| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 6510130122024 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | BLEDAR KOÇO |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 96,600 |
| Amount | 96,600 lekë |
| Invoice description | 1013012 Nj.V.K.SH. Lushnje, Sa lik.Bl.tonera kompjuteri,fat.nr.3,dt.9.4.2024,f.hyrje nr.4,dt.9.4.2024,PCV marr.dorez.dt.9.4.2024,Urdh.bl.nr.6,dt.28.2.2024,PCV ofertave dt.28.2.2024 |