| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 31121290012018 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NIKLOVAN ÇELA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 103,200 |
| Amount | 103,200 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik blerje kompjuter,fotokopje dhe UPS per zjarrfikesen,fat.nr.5636797 dt.30.03.2018,f.h.nr.13 dt.30.03.2018,ur.prok.nr.12/1 dt.30.03.2018,PV dt.30.03.2018 |