| Executed | 30.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 54921290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | "IL - AD" Company |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 453,240 |
| Amount | 453,240 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.Nr.17,dt.18.05.2021 Ripari i mjeteve te zjarrefikses sipas fat.fiskal.nr.4,dt.06.07.2021,Pcv.konstatimi dt.06.07.2021,pcv.marr.dorez.dt.06.07.2021 |