| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 66821290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Shpenzime per kompensime te tjera te papaguara 247,204 |
| Amount | 247,204 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.shprones.realiz.projek.Sistem.sheshit dhe nd.tregut te fruta perim.Lgj.S.Libohova,Rr.Pavaresia B.LU,VKM Nr.361,dt.20.5.2026,VKB nr.120,dt.23.12.2025,VKB nr.60,dt.30.6.25,Urdh.lik dt.31.7.2026.listpag.Korrik 26 |