| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 12510130122024 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | Albana Pisha |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 98,800 |
| Amount | 98,800 lekë |
| Invoice description | 1013012 Nj.V.K.SH. Lushnje, Sa lik.Sherbim DDD sipas fat.nr.271,dt.10.7.2024,situacion dt.9.7.2024,Alt marrje ne dorezim dt.9.7.2024,Certifikate sherb.dt.10.7.2024,Urdh.bl.nr.12,dt.24.6.2024,ofertat bashkelidhur |