| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 70621290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | QENDRA A.L.T.R.I |
| Branch | — |
| Category | Sherbime te tjera 149,550 |
| Amount | 149,550 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik pagese per projektin Nje vizion i ri per zhvillimin ekonomik te Lushnjes,transhi trete,fat.nr.17 dt.28.07.2026,situacion sherbimi,urdher nr.7990 dt.17.08.2026,kontr.nr.3746 dt.2.5.2026,vkb nr.57 dt.25.6.26 |