| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 42321290012020 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ACENET |
| Branch | Lushnje |
| Category | Sherbime telefonike 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik blerje fiber optike dhe media converter, fat.nr.69393762 dt.18.02.2020, fh.nr.04.1 dt.18.02.2020, ur.prok.nr.5 dt.18.02.2020, PV emergjence dt.18.02.2020 |