| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 52321290012125 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Lushnje |
| Category | Sherbime te tjera 507,600 |
| Amount | 507,600 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Bl.blloqe letra me vlere,fat.nr.172,dt.23.6.2025,f.hyr.nr.20,dt.23.6.2025,akt terheqje nr.153,dt.23.6.2025,Marreveshje sipermarrje nr.3456,dt.23.4.2025 |