| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 22810140032025 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | PC STORE |
| Branch | Lushnje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik Furnizm vendosje tra elektrik,fat.nr.7023 dt.10.11.2025,f.hyrje nr.4,dt.10.11.2025,PCV marrje dorezim nr.20/35 dt.10.11.2025, Kerkese blerje nr.15 dt.31.10.2025 |