| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 23810130122023 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | MARIJA KOVI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 117,420 |
| Amount | 117,420 lekë |
| Invoice description | 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Furnizim me materiale te tjera zyre elektrike sipas fat.fisk.nr.946,dt.21.12.2023,f.hyrje nr.28-29,dt.21.12.2023,Pcv marr.dorez.dt.21.12.2023,PCV ofertes dt.20.12.2023 |