| Executed | 16.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 12821290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | MOORE Albania |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 147,442 |
| Amount | 147,442 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kont.sherbimi dt.20.7.2023 Sherbim auditimi per projektin Cliro potencialin e te rinjve te ,fat.nr.23,dt.04.12.2023,Urdh.lik.nr.10742,dt.28.12.2023 |