| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 17210140032022 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Stargate |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,764 |
| Amount | 118,764 lekë |
| Invoice description | 1014003 I.E.V.Penale Lushnje per sa lik Blerje materiale pastrimi, fat.fisk.nr.1 dt.30.11.2022, FH nr.14 dt.30.11.2022, akti marrjes ne dorezim nr.22/8 dt.30.11.2022, ur.blerje nr.22/4 dt.23.11.2022 |