| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 83921290012023 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | " INDAY - 18 " |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 203,657 |
| Amount | 203,657 Albanian lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kont.nr.7935,dt.12.9.2022 Mbikeq.pun.ne Ob:Sistem-asfalt.i segment.Rr."T.Sinani-E.Dervishi",fat.nr.79,dt.21.9.2023,Akt.kol.dt.24.5.2023,Certif.perk.mar.drz.dt.29.5.2023,U.P.nr.24,dt.29.8.22,Klas.perf.fit.APP |