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4,789,539 lekë

Bashkia Lushnje (0922) → RSM CONSTRUCTION

Payment record

Executed28.04.2026
Registered24.04.2026
Invoice32421290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryRSM CONSTRUCTION
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,789,539
Amount4,789,539 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Perf.k.nr.4234,dt.22.5.2025 Rikonstruksion i segmentit rrugor Azem Quka,fat.nr.26,dt.1.4.2026,sit.perf.nr.2,Shk.grup.monit.kont.nr.3619 dt.16.4.2026,Pcv kolaud.dt.5.3.2026,Certif.perkoh.marr.dorez.dt.31.3.2026