| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 40021290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Expo City |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik Lik pagese per pjesemarrje ne panair,fat.nr.74138533 dt.06.04.2019,kontrate pjesemarrjeje nr.821 dt.04.04.2019 |