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15,981,361 lekë

Bashkia Lushnje (0922) → ZDRAVO

Payment record

Executed24.10.2023
Registered20.10.2023
Invoice68021290012023
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryZDRAVO
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,981,361
Amount15,981,361 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kont.nr.7941,dt.12.9.2022 Nderhy.ne infrastrukt. Rr.Unaze e ish depos duhanit,fat.nr.658,dt.25.8.2023,sit.nr.2 per.pun.22.9.22-18.4.23, Akt kol.dt.20.7.2023,Cert.perk.mar.drz.dt.20.7.2023,U.P.nr.182,dt.7.7.22