| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 21221290012025 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | GE-D |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 67,680 |
| Amount | 67,680 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.raport auditimi per eficence energjitike obj.Qender Shendetesore dhe Shtepi Banimi 2kt,fat.nr.22 dt.06.03.2025,PV marrje dorezim dt.06.03.2025,njoftim fituesi dt.27.02.2025,ur.prok.nr.5 dt.24.02.2025 |