| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 100121290012125 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Renato Todhe |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 152,400 |
| Amount | 152,400 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kont.nr.10310,dt.18.11.2025 Raport auditimi per eficence energjitike per Ob:Rikonstruksion i godines NJ.A. Krutje,fat.nr.28,dt.3.12.2025,Pcv marr.dorez.dt.3.12.2025,Klas.fit.APP dt.7.11.2025 |