| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 25010050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | METUSH MEÇKA |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik.Fat.Nr.30,seri 18916984,dt.12.10.'15, PO Nr.1, dt.29.01.2015 me Objekt. Shpenzime konsulence per tenderat |