| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 109921290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NGRACAN 1934 |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 16,120,922 |
| Amount | 16,120,922 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kon.nr.7222,dt.10.9.2024 Rikon.godines dhe palest.shkolles se mesme Jani Nushi,fat.nr.28,dt.19.12.2024,situac.nr.2 dt.25.12.-19.12.2024,Shk.grup.moit.nr.10326/1,dt.26.12.2024,dt.5.11.24,4,f.nj.f.dt.13.8.24 |