| Executed | 27.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 21721290012025 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ADD GROUP |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 149,280 |
| Amount | 149,280 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Furnizim vendosje pjese riparimi per printerat e bashkise, fat.nr.483 dt.04.03.2025, FH nr.9 dt.04.03.2025, PV konstatimi dt.04.03.2025,klasifikim perfund.dt.20.02.2025,Ur.prok.nr.4 dt.17.02.2025 |