| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 29821290012023 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | CompiTel |
| Branch | Lushnje |
| Category | Sherbime te tjera 1,173,600 |
| Amount | 1,173,600 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kont.Nr.3396,dt.24.4.2023 Marrje me qera mjete teknologjike per nevoja te Bashkise Lu,fat.nr.7,dt.24.04.2023, Pcv marr.dorezim mjetit dt.24.04.2023,Urdh.Prok.Nr.21,dt.12.04.2023,Kals.perf.i fit.nx.nga APP |