| Executed | 08.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 36921290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Zyra Permbarimore Vendore Lushnje |
| Branch | Lushnje |
| Category | Pagese paaftesie 5,972 |
| Amount | 5,972 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.detyrim nga debitore L.K.Dufo per muajin Prill 2026,V.GJ.nr.488,dt.22.9.2020,Urdh.sekuest.nr.693,9,dt.8.11.2024,kerkesa nr.451,dt.15.9.2025 |