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4,972,053 lekë

Bashkia Lushnje (0922) → RSM CONSTRUCTION

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice21021290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryRSM CONSTRUCTION
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa administrative 4,972,053
Amount4,972,053 lekë
Invoice description2129001 Bashkia Lushnje,Lik.Kont.nr.11415,dt.29.1.2025 Rikonstruksion i godines ne Njesine Administrative Krutje,fat.nr.19,dt.2.3.2026,Situacion nr.1,Shk.komis.monit.kont.(Pcv) nr.2221/1,dt.6.3.2026,For,njoft.fit.nr.10656,dt.27.11.2025