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86,000 lekë

Dega e Kujdesit Paresor Lushnje (0922) → BLEDAR KOÇO

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice6510130122023
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryBLEDAR KOÇO
BranchLushnje
Category Materiale per funksionimin e pajisjeve te zyres 86,000
Amount86,000 lekë
Invoice description1013012 NJ.V.K.SH. Lushnje, Sa likujd. Bl. bojra per printerat e institucionit sipas fat.fisk.nr.6,dt.13.04.2023, f.hyrje nr.3,dt.13.04.2023,Pcv marr.dorez.dt.13.04.2023, Urdh.Bl. nr.8,dt.28.03.2023