| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 20021290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ALGERT KOLA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Bl. materiale promovuese per qytetin Lushnje,fat.nr.13,dt.29.2.2024,F.hyr.nr.9,dt.01.03.2024, PCV marr.dorez.dt.01.03.2024, Urdh.prok/nr.7,dt.27.2.2024 |