| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 91021290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Lushnje |
| Category | Karburant dhe vaj 65,059 |
| Amount | 65,059 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6558,dt.8.8.2024 Bl.karburant (gazoil),fat.fisk.nr.5158 dt.01.10.2024,F.hyr.nr.48 dt.01.10.2024,PCV marrje dorezim dt.1.10.2024,Ur.prok.nr.168,dt.1.7.2024,njoftim fituesi nr.6144 dt.24.07.2024 |