| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 35721290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ISAKU ERDA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 30,910 |
| Amount | 30,910 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kont.nr.2071,dt.4.3.2024 Kolaud.punim.Ob.Urbanizim i bllokut te banimit ne Dushk sektor,fat.nr.5,dt.3.4.2024,Pcv perk.mar.drz.dt.19.4.2024,Akt.kol.dt.12.3.2024,U.P.nr.05,dt.22.2.2024,nj.f.APP dt.27.2.2024 |