| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 224210280192021 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | FABEN |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 113,292 |
| Amount | 113,292 lekë |
| Invoice description | 1028019 Prokuroria e Rr.Gjyqesor Lushnje, Sa lik. Urdh.Prok.nr.14,dt.17.11.2021 mirembajtje dhe lyerje e ambjenteve te institucionit sipas fat.fisk.nr.548,dt.23.12.2021, situacioni bashkelidhur, Pcv marr.dorez. dt.23.12.2021 |