| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 9810140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | NOVRUS UKU |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,150 |
| Amount | 115,150 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.Blerje mat.pastrimi,fat.nr.38,dt.26.05.2026,akt marrje ne dorezim nr.3022/17,dt.25.5.2026,kerkese.bl.nr.3022,dt.14.5.2026,Nj.fit.nr.3022/3,dt.14.5.2026,Fl.hyrje nr.8,dt.26.05.2026 |