| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 24921290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Dashamir Turku |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik. blerje bateri mjeti dhe AdBlue, fat.fisk.nr.3 dt.18.03.2024, FH nr.12 dt.18.03.2024, PV konstatimi dt.18.03.2024, PV rasteve te emergjences dt.18.03.2024 |