| Executed | 27.07.2026 |
|---|---|
| Registered | 20.07.2026 |
| Invoice | 58921290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SHQIPTARJA.COM |
| Branch | — |
| Category | Sherbime te tjera 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.njoftime online"Blerje e dy automjeteve per menaxhimin e zjarrit" ne kuader te projektit ENFORSA,fat.nr.97,dt.17.06.2026,Pcv emergjences dt.17.06.2026 |