| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 38621290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Bl.baze materiale per ndertimin e 10 shetpizave prej druri,fat.nr.435,dt.9.4.2026,f.hyr.nr.10,dt.9.4.2026,Pcv marr.dorezim dt.9.4.2026,Urdh.prok.nr.12,dt.19.3.2026,klas.perf.fit.dr.31.3.2026 |