| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 6410140032024 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | ERVIN LUZI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 226,800 |
| Amount | 226,800 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik shpenz. Blerje materiale gazermimi, fat.fisk.nr.86 dt.22.04.2024, FH nr.6 dt.22.04.2024, PV marrje dorezim dt.11.04.2024, Njoftim fituesi dt.11.04.2024, ur.prok.nr.5/6 dt.04.04.2024 |