| Executed | 17.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 66821290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | GENIAL |
| Branch | Lushnje |
| Category | Sherbime te tjera 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok. nr.35,dt.04.11.2021 Bl. materiale per diten nderkombetare te femijeve,pcv.fond.lim dt.03.11.2021 sipas fat.elekt.nr.108 dt.10.11.2021, f.hyrje nr.1 nga dt.10.11.2021,Pcv marr.dorez.dt.10.11.2021 |