| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 54421290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.qera per ambjente te moshes se trete,Kontrata nr.454/1,dt.15.01.2026, listepagesa Qershor 2026 |