| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 20910130122024 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | PAOLA |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 117,220 |
| Amount | 117,220 lekë |
| Invoice description | 1013012 Nj.V.K.SH. Lushnje, Sa lik.F.V pjese kembimi,fat.nr.35 dt.21.11.2024,situacion dt.21.11.2024,Pcv marr.dorezim dt.21.11.2024,U.Bl.nr.28 dt.18.11.2024,Pcv ofertave dt.18.11.2024 |