| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 16710130122020 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | Armand Kasapi |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Urdh.Prok nr.26,dt.15.12.2020 Riparim kaseta dhe tubo te shkarkimit te ujit te shiut sipas fat nr.46, seri 31590045,dt.23.12.2020 |