| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 70021290012023 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | AMARO-DROM |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Aktivitet ne kuader te Dites Kombetare te Romeve 8 Prill,fat.nr.1,dt.9.10.2023,Situacion Prill 2023, Raport narrativ dhe financiar dt.8.4.2023,VKB Nr.28,dt.24.03.2023,Projekt propozim dt.10.03.2023 |