| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 19910130122024 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | ARBEN CELA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1013012 Nj.V.K.SH. Lushnje, Sa lik.Sherbim marrje me qira ekran led wall ne kuadrin zhvill.aktiv.permbyll Tetori Roze,fat.nr.21 dt.24.10.2024,situac.Tetor 2024,Pcv marr.dorez.dt.24.10.2024,U.Bl.nr.21 dt.21.10.2024,Pcv ofertave dt.22.10.2024 |