| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 19510140032024 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Matilda Divjaku |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 46,539 |
| Amount | 46,539 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik Blerje ilace dhe materiale mjekesore, fat.fisk.nr.20 dt.12.11.2024, FH nr.21 dt.12.11.2024, PV marrje dorezim nr.19/11 dt.12.11.2024, shpallje fituesi nr.19/8 dt.29.10.2024, ur.prok.nr.19/7 dt.29.10.2024 |