| Executed | 13.05.2020 |
|---|---|
| Registered | 12.05.2020 |
| Invoice | 6810140032020 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Albana Çukani |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1014003 Instituc.Ekzekut.Vendim.Penale LU,Bl.mater.dezinf.,maska mbrojtes dorashka sipas Pcv emergj.nr.6,dt.12.03.2020,fat.s 10781444, dt.12.03.20,f.h nr.09,dt.12.03.20, urdh.MD nr.91,dt.09.03.20 (derg.aprovim nga MFE me e-mail dt.11.05.20) |