| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 52321290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ALGERT KOLA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Bl.baner promovues per Festen e Darsise,NJ.A.Ballagat, fat.fisk.nr.41 dt.28.5.2024,f.hyr.nr.22 dt.28.5.2024,PCV marrje dorezim dt.28.5.2024,Pcv i ofertave dt.28.5.2024 |