| Executed | 29.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 68721290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | MCE |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik Kolaudim punimesh obj:Rikonstr.shk.9vj. Karbunare e Vogel,fat.nr.76458336 dt.30.09.2019, urdher nr.105 dt.01.07.2019, kontr.nr.5659 dt.01.07.2019 |