| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 75321290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Lushnje |
| Category | Karburant dhe vaj 102,211 |
| Amount | 102,211 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.blerje karburant (gazoil),fat.fisk.nr.4305 dt.12.08.2024,FH nr.37 dt.12.08.2024,PV marrje dorezim dt.12.08.2024,njoftim fituesi nr.6144 dt.24.07.2024,kontr.nr.6558 dt.08.08.2024 |