| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 92621290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | KRAFT |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Bl.materiale matese per nevoja te Bashkise Lu,fat.f.nr.3804 dt.25.10.2024,f.hyr.nr.53,dt.25.10.2024,Pcv marr.dorez.dt.25.10.2024,U.prok.nr.45,dt.15.10.2024,Pcv.ofert.,dt.25.10.2024 |