| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 69621290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.dhenie ndihme financiare personave te prekur nga zjarri ne tregun e fruta-perimeve ne lgj.Xh.Nepravishta, VKB nr.56 dt.25.06.2026, sipas listepageses |