| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 71521290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Shpenzime per kompensime te tjera te papaguara 1,410,232 |
| Amount | 1,410,232 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.pjes.shprones.per rehabilitim te perroit dhe rikualifikim urban i zones rreth tij,VKM nr.749,dt.20.12.2023,VKB nr.53,dt.27.06.2022,VKB Nr.94,dt.25.10.2022 ndrysh me VKB 2023,Urdh.lik.dt.21.8.2026,listepagesa |