| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 19410140032024 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | EURO OFFICE |
| Branch | Lushnje |
| Category | Kancelari 82,320 |
| Amount | 82,320 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik. Blerje materiale kancelarie, fat.fisk.nr.7880 dt.14.10.2024, FH nr.18 dt.14.10.2024, Marrje dorezim nr.18/17 dt.14.10.2024, njoftim fituesi nr.18/15 dt.07.10.2024, ur.blerje nr.18/6 dt.03.10.2024 |