| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 86621290012023 |
| 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.12,dt.19.12.2023,f.hyr.nr.59,dt.19.12.2023,Pcv marr.dorez.dt.19.12.2023,U.Pr.nr.66,dt.14.12.2023, Pcv ofertave dt.18.12.2023 |