| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 50421290012025 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Renato Todhe |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 212,400 |
| Amount | 212,400 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.kont.nr.4885 dt.11.6.2025 Raport auditimi per eficence energjitike per Ob:Rindertim i shkolles se mesme te bashkuar Zyber Sharka,fat.nr.21 dt.24.6.2025,Pcv marr.drz.dt.17.6.2025,certif.performance,Form.ofert. |