| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 61521290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Sherbime te tjera 352,364 |
| Amount | 352,364 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.pagese eksperti proj.ENFORSA Forcim menaxh.te pyjeve dhe parandal.te zjarr.permes tekn.avancuara e masave zbat.nderkufit,kont.sherb.nr.2463,dt.9.3.2026,Raport Janar-Qershor 2026,Urdh.lik.dt.28.7.2026,listepage |