| Executed | 20.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 16321290012023 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LUXODE STUDIO |
| Branch | Lushnje |
| Category | Sherbime te tjera 1,149,600 |
| Amount | 1,149,600 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kont.nr.1919,dt.02.03.2023 Marrje me qera mjete teknologjike per nevojat e bashkise lushnje sipas fat.fisk.nr.14 dt.03.03.2023, Pcv marr dorez.dt.03.03.2023 |