| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 13610140032024 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | AGRON MEZINI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 27,938 |
| Amount | 27,938 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik Blerje materiale mirembajtje rrjetit hidraulik, fat.fisk.nr.167 dt.13.08.2024, FH nr.12 dt.13.08.2024,PV marrje dorezim nr.13/13 dt.13.08.2024, PV ofertave nr.13/9 dt.01.08.2024, ur.prok.nr.13/6 dt.01.08.2024 |