| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 83621290012023 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ALGRAFIKA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Bl. baner per Festen e ullirit,fat.nr.5490,dt.22.11.2023,f.hyr.nr.55,dt.22.11.2023,Pcv marr.dorez.dt.22.11.2023,Urdh.prok.nr.65,dt.21.11.2023, Pcv prok.vl.vogel.dt.22.11.2023 |