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152,400 Albanian lekë

Bashkia Lushnje (0922)Renato Todhe

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice100121290012125
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryRenato Todhe
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 152,400
Amount152,400 Albanian lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kont.nr.10310,dt.18.11.2025 Raport auditimi per eficence energjitike per Ob:Rikonstruksion i godines NJ.A. Krutje,fat.nr.28,dt.3.12.2025,Pcv marr.dorez.dt.3.12.2025,Klas.fit.APP dt.7.11.2025