| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 50721290012125 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ER & EM |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik. Blerje fikese zjarri,fat.nr.51,dt.24.6.2025,F.hyr.nr.21,dt.24.6.2025,Pcv marr.dorezim dt.24.6.2025,Urdh.prok.nr.22,dt.20.6.2025,Pcv ofertave dt.20.6.2025 |