| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 13021290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | TRIPTIK |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.bl.materiale shtypshkrime per nevoja te B.Lushnje,fat.nr.10,dt.10.2.2026,f.hyr.nr.5,dt.10.2.2026,PCV marr.dorez.dt.10.2.2026,Urdh.prok.nr.4,dt.2.2.2026,Klas.fit.APP dt.4.2.2026 |