| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 17710140032023 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Raimir Meço |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 67,100 |
| Amount | 67,100 lekë |
| Invoice description | 1014003 I.E.V.Penale Lushnje per sa lik. Sherbim karo terheqes, fat.fisk.nr.15 dt.01.12.2023, Akti marrjes dorezim nr.15/8 dt.01.12.2023, Relacion shpallje fituesi dt.21.11.2023, ur.prok.nr.15/6 dt.21.11.2023 |