| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 85921290012023. |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | Sherbime te tjera 25,500 |
| Amount | 25,500 Albanian lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa pagese shperblim per nxenesit ekselent sipas V.K.B nr.84,dt.27.10.2023, listepageses Dhjetor 2023 |