| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 54421290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | AMEL - E. Z |
| Branch | Lushnje |
| Category | Te tjera transferime korrente 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Bl.maska kundragaz per MZSH,fat.nr.24,dt.13.6.2024,f.hyr.nr.28,dt.13.6.2024,Pcv marr.dorz.dt.13.6.2024,U.P.nr.23,dt.28.5.24,f.f.APP bashkelidh. |