| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 11710140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | AGRON MEZINI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 33,400 |
| Amount | 33,400 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.Mirembajtje aparate dhe pajisje,fat.nr.112,dt.12.06.2026,akt marrje ne dorezim nr.3689/17,dt.12.06.2026,kerkese.bl.nr.3689,dt.09.6.2026,Nj.fit.nr.3689/9,dt.09.6.2026 |