| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 52421290012023 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | CompiTel |
| Branch | Lushnje |
| Category | Sherbime te tjera 1,150,680 |
| Amount | 1,150,680 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kont.nr.5836,dt.13.7.2023 Marrje me qera mjete teknologjike per nev.emergj.Bashkise Lu,fat.nr.32,dt.30.8.2023,Pcv mar.dorz dt.13.7.2023,Urdh.nr.176,dt.13.7.2023,U.P.nr.34,dt.29.6.23,Klasif.perf.shp.fitues. APP |