| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 61421290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | TEMPO / LUSHNJE |
| Branch | — |
| Category | Udhetim i brendshem 61,200 |
| Amount | 61,200 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Transport i te rinjve te shkolles verore 2026 LU-KO-LU,fat.nr.15,dt.8.7.2026,situacion nr.1,Pcv i kryerejes se sherbimit,Urdh.prok.nr.40,dt.29.06.2026,Pcv ofert.8.7.2026 |