| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 76621290012022 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DENIS SHAKAJ |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Bl.materiale per aktiv.e diteve kunder dhun.familje sipas fat.nr.817,dt.24.11.2022, f.hyr.nr.41,dt.24.11.pcv marr.dorz. dt.24.11.2022,Urdh.prok.nr.35,dt.06.12.2022 |