| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 66421290012023 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | AMEL - E. Z |
| Branch | Lushnje |
| Category | Sherbime te tjera 212,400 |
| Amount | 212,400 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Bl.uniformash per punonjesit e sherbimit te MZSH,fat.fisk.nr.18,dt.06.09.2023,f.hyrje nr.38,dt.06.09.2023, Pcv.marr.dorz.dt.6.9.2023,Urdh.prok.nr.44,dt.22.8.2023,Klasifikimi fit.nga APP,dt.24.8.2023 |