| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 8110140032024 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Ylli Bruçi |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik Blerje dhe vendosje aparat karikimi automjeti,fat.fisk.nr.16 dt.15.05.2024, FH nr.4 dt.15.05.2024, PV marrje dorezim nr.7/10 dt.15.05.2024, shpallje fituesi nr.7/7 dt.03.05.2024, ur.prok.nr.7/6 dt.03.05.2024 |