| Executed | 23.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 35021290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SENKA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,500,000 |
| Amount | 9,500,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje Lik.kont.nr.7281,dt.02.09.2019 Rikonst.shk.Th.Bozo dhe ndertim palestre e terr.sportiv Kolonje, lik.pjes.fat.nr.68794896,dt.24.08.2020,sit.perfund,Akt kolaud dt.03.07.2020,Certif.perkoh.marr.dorez. dt.03.07.2020 |