| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 44321290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NET-GROUP |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 370,501 |
| Amount | 370,501 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kont.nr.3759,dt.29.3.2024 Raport auditimi per efice.energjit.per Ob:Rikonst.godines dhe palsetres se shkolles Jani Nushi,fat.nr.53,dt.8.5.2024,Pcv marr.dorezim bashkelidh,U.P.nr.12,dt.29.3.24,Pcv ofe.dt.3.4.24 |