| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 21121290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Kevin Sota |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Blerje fidane pishe, fat.nr.2,dt.28.02.2024,f.hyr.nr.8,dt.28.2.2024,Pcv marr dorez.dt.28.2.2024,U.Prok.nr.6,dt.26.2.2024, |