| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 19710140032024 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Sidrit Dedja |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik Blerje materiale pastrimi,fat.fisk.nr.5 dt.21.11.2024, FH nr.21 dt.21.11.2024, Akti marrjes dorezim nr.20/23 dt.21.11.2024,Njoftim fituesi nr.20/17 dt.13.11.2024, ur.prok.nr.20/6 dt.06.11.2024 |