| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 38921290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | RSM CONSTRUCTION |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 9,435,495 |
| Amount | 9,435,495 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Lik.Kont.nr.11415,dt.29.1.2025 Rikonstruksion i godines ne Nj.A Krutje,fat.nr.31,dt.4.5.2026,Sit nr.2,dt.9.2-.25.4.2026,Shk.komis.monit.kont.(Pcv) nr.3955/1,dt.30.4.2026,For,njoft.fit.nr.10656,dt.27.11.2025 |