| Executed | 24.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 109021290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Kevin Sota |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Blerje fidane pishe,fat.fisk.nr.13 dt.11.12.2024,F.hyr.nr.61 dt.11.12.2024,PCV marrje dorezim dt.11.12.2024,Ur.prok.nr.52,dt.27.11.2024,Klasif.perf.fit.APP bashkelidh |