| Executed | 17.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 27021290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ARBERIA 07 |
| Branch | Lushnje |
| Category | Sherbime te printimit dhe publikimit 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.11/1,dt.12.04.2021 Vidio dhe punime me femijet per projektin e PAK sipas fat.fiskalizuar nr.1 dt.12.05.2021, Pcv, dt.12.05.2021 |