| Executed | 21.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 57521290012022 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Izmir Tushe |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 280,000 |
| Amount | 280,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Transport i kutive te votimit ne KZAZ nr.54 sipas Shkreses se KQZ (KSHZ) nr.1222,dt.25.02.2022 fat.nr.26, dt.09.09.2022, Pcv emergjences bashkelidhur |