| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 45121290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Pagese paaftesie 29,863,215 |
| Amount | 29,863,215 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.PAK per NJ.A te Bashikse Lushnje, Ligj.nr.57/2019,nr.17/2,n.21,nr.22/b, Urdher Kryetares per lik.nr.137,dt.25.5.2026, listepagesa Maj 2026, Akt marreveshje nr.5151,dt.18.06.2025 |