| Executed | 31.03.2020 |
|---|---|
| Registered | 19.03.2020 |
| Invoice | 4310140032020 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | IRMA PRIFTI |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.Shpz. Blerje materiale dezinfektimi,maska,doreza, fat.nr.35 dt.14.03.2020 seri 82047536, urdher nr.91 dt.09.03.2020, nr.2729 dt.09.03.2020, PV emergjence dt.14.03.2020 |