| Executed | 27.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 8510140032019 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Oltjan Dautaj |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 77,760 |
| Amount | 77,760 lekë |
| Invoice description | 1014003 I.E.V.P. Lushnje, Sa likujdim Bl. materiale pastrimi sipas urdh.prok.nr.9/4,dt.10.06.2019,pcv. dt.07.06.2019, fat.nr.43, dt.17.06.2019, f.hyrje nr.11,dt.17.06.2019, pcv nr.7/7,dt.17.06.2019 |