| Executed | 28.07.2021 |
|---|---|
| Registered | 26.07.2021 |
| Invoice | 40321290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | BINOME |
| Branch | Lushnje |
| Category | Sherbime te tjera 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.20,dt.09.06.2021 Bl. materiale per zhvill aktiv.per barazine gjinore sipas fat.elekt.nr.388 dt.25.06.2021, f.hyrje nr.35,dt.25.06.2021,Pcv fond.lim dt.25.06.2021,pcv marr.dorez.dt.25.06.2021 |