| Executed | 06.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 13210130122024 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | MENI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 827,576 |
| Amount | 827,576 lekë |
| Invoice description | 1013012 Nj.V.K.SH. Lushnje, Sa lik.Shpz per mirembajtje te objekteve ndertimore sipas fat.nr.8,dt.24.7.2024,situacion dt.24.7.2024,Akt marrje ne dorez.dt.24.7.2024,U.P nr.10,dt.16.5.2024,Njof.fit.APP Dt.25.6.2024 |