| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 22810130122024 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | LOERMA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013012 Nj.V.K.SH. Lushnje, Sa lik.Shpz per mirembajtjen e paisjeve te zjarrit,fat.nr.304,dt.20.12.2024,situacion dt.20.12.2024,Pcv marr.dorezim dt.20.12.2024,U.Bl.nr.30 dt.17.12.2024,Pcv ofertave dt.17.12.2024 |