| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 6510100222024 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | 4 S |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,285 |
| Amount | 119,285 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Shpenz.punime mirembajtje dhe lyerje e zyrave,arkives dhe korridorit, fat.fisk.nr.3127 dt.18.12.2024,situacion dt.18.12.2024,PV marrje dorezim dt.18.12.2024,PV ofertave,ur.blerje nr.9 dt.11.12.2024 |