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6,777,733 lekë

Bashkia Lushnje (0922) → RSM CONSTRUCTION

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice101121290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryRSM CONSTRUCTION
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,777,733
Amount6,777,733 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kon.nr.10112,dt.12.11.2025 Sistem.rrug.lgj.18 Tetori,ndermjet Rr.H.Gorovelli dhe Rr.A.Dhimitri,fat.nr.196,dt.18.12.2025,situac.nr.1,Shk.komis.monit.kont.nr.11209/1,dt.24.12.2025,F.Nj.Kon.nr.10197,dt.13.11.2025