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5,033,622 lekë

Bashkia Lushnje (0922) → RSM CONSTRUCTION

Payment record

Executed09.10.2025
Registered08.10.2025
Invoice76921290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryRSM CONSTRUCTION
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,033,622
Amount5,033,622 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kont.nr.4234,dt.22.5.2025 Rikonstruksion i segmentit rrugor Azem Quka,fat.nr.172,dt.6.10.2025,situacion nr.1,Shk.grupit.monit.kont.nr.7478/1 dt.24.9.2025,form.njof.fit.nr.3465,dt.23.4.2025