| Executed | 27.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 54321290012024. |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | AMEL - E. Z |
| Branch | Lushnje |
| Category | Te tjera transferime korrente 636,000 |
| Amount | 636,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Bl.aparat frymemarrje A.P3 per MZSH,fat.nr.23,dt.12.6.2024,f.hyr.nr.27,dt.12.6.2024,Pcv marr.dorz.dt.12.6.2024,U.P.nr.21,dt.27.5.24,f.f.APP bashkelidh. |