| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 53621290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | MCE |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 142,650 |
| Amount | 142,650 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kont.nr.4185,dt.16.5.2023 Raport auditim.per eficence energjitike Ob:Shk.Hysen Xheka Karbunare,fat.nr.24,dt.24.5.2024,Pcv dt.9.5.2024,certif.perf.bashk.U.P.nr.17,dt.3.5.23,f.f.APP bashkelidh. |