| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 35321290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | AN Projekt |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 39,760 |
| Amount | 39,760 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kont.nr.2503,dt.19.3.2024 Mbikeq.punim.Ob.Punime ndertimi ne territorin e varrezave,fat.nr.7,dt.8.4.2024,Pcv perk.mar.drz.dt.17.4.2024,Akt.kol.dt.27.3.2024,U.P.nr.8,dt.29.2.2024,nj.f.APP dt.6.3.2024 |