| Executed | 22.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 9810140032019 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Oltjan Dautaj |
| Branch | Lushnje |
| Category | Sherbime te tjera 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1014003 I.E.V.P. Lushnje, Sa likujdim Bl. gelqere e pashuar per lyerje te ambjenteve te inst. sipas urdh.bl.nr.8/1dt.17.06.2019, fat.nr.49, seri 65938649,dt.08.07.2019, f.hyrje nr.15,dt.08.07.2019, pcv. dt.08.07.2019 |