| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 18610140032023 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | GE-D |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 70,800 |
| Amount | 70,800 lekë |
| Invoice description | 1014003 I.E.V.Penale Lushnje per sa lik. Materiale ndertimi, fat.fisk.nr.88 dt.27.12.2023, FH nr.20 dt.27.12.2023, PV marrje dorezim nr.19/26 dt.27.12.2023, Njoftim fituesi nr19/23 dt.18.12.2023, ur.prok.nr.19/6 dt.12.12.2023 |