| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 24610140032025 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | ALMA KODRA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 205,560 |
| Amount | 205,560 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik Materiale Gazermimi,fat.nr.120 dt.26.11.2025,f.hyrje nr.19,dt.26.11.2025,PCV marrje dorezim nr.21/40 dt.26.11.2025, Kerkese blerje nr.21 dt.10.11.2025 |