| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 44421290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NET-GROUP |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 270,001 |
| Amount | 270,001 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kont.nr.3775,dt.30.4.2024 Raport auditimi per efice.energjit.per Ob:Rivitaliz.i Qend.se artit Vace Zela,fat.nr.54,dt.8.5.2024,Pcv marr.dorezim bashkelidh,U.P.nr.13,dt.12.4.24,f.nj.f nga APP 17.4.2024 |