| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 20610130122024 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | ANDREA DHAMI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,000 |
| Amount | 99,000 Albanian lekë |
| Invoice description | 1013012 Nj.V.K.SH. Lushnje, Sa lik.Shpz per mirembajtjen e pajisjeve te zyrave,fat.nr.3 dt.13.11.2024,situacion dt.13.11.2024,Pcv marr.dorezim dt.13.11.2024,U.Bl.nr.25 dt.11.11.2024,Pcv ofertave dt.11.11.2024 |