| Executed | 27.07.2026 |
|---|---|
| Registered | 20.07.2026 |
| Invoice | 58721290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.pag.proj.ENFORSA Forcim menaxh.te pyjeve dhe parandal.te zjarr.permes tekn.avancuara e masave zbat.nderkufit,VKB nr.75 (6023/2 p),dt.23.7.2025,amd.kont.nr.2977,dt.27.3.26,sit.04-05.2026,listepag.Prill-Maj 2026 |