| Executed | 02.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 23310140032025 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Dorian Trimi |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik Sherbim DDD, fat.nr.23 dt.19.11.2025, PV marrje dorezim nr.22/10 dt.18.11.2025, Relacion shpallje fituesi nr.22/6 dt.11.11.2025 |