| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 26310140032025 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | VERTEX SOLUTION |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik Blerje boje te bardhe plastike,fat.nr.4 dt.17.12.2025,PCV marrje dorezim nr.23/34 dt.17.12.2025,Flet hyrje nr 21 dt 17.12.2025, Njft.fit.APP nr 23/29 dt 15.12.2025 Kerkese blerje nr.18 dt.09.12.2025 |