| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 71121290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Elton Lilaj (L53302406V) |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.FV pjese kembimi per mjetet e bashkise,mzsh dhe policise bashkiake, fat.nr.506 dt.13.07.2026, FH nr.23-23/1 dt.13.07.2026, PV marrje dorezim dt.13.07.2026, Njoft.fit.dt.29.06.2026, ur.prok.nr.38 dt.25.06.2026 |