| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 77521290012025 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Palma Construction |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 16,683 |
| Amount | 16,683 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kon.nr.6188,dt.26.7.2023 Kol.pun.Ob:Nderhyrje ne infrastrukturen e Rr.Vasilika Gogu dhe H.Dervishi,fat.nr.42,dt.14.10.2025,Akt.kolaud.dt.8.8.2023,Certifikate perkoh.mar.dorz dt.12.9.2023,Kl.f.APP dt.26.7.2023 |