| Executed | 10.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 16021290012125 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Lushnje |
| Category | Sherbime te tjera 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik. Bl.liber udhetimi sipas fat.nr.49,dt.18.2.2025,f.hyr.nr.6,dt.18.2.2025,Akt terheqje nr.22,dt.18.2.2025, Urdh.lik.dt.27.2.2025 |