| Executed | 21.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 41621290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Nikolin Shtjefni |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Bl.canta beze ne kuad.fush.sensib.Menaxhim i mbetjeve,fat.fisk.nr.80 dt.24.4.2024,FH nr.17 dt.24.4.2024,PCV marrje dorezim dt.24.4.2024,pcv ofert,dt.18.4.2024 |