| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 64721290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SHOQATA KULTURORE VIZART |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Shpz per Festivalin Nderkombetar i Akuarelit 2024,VKB nr.46,dt.25.4.2024,Urdh.Lik.dt.19.7.2024,fat.nr.7,dt.15.5.2024,sit.financ.dt.15.5.2024,Relacion pershkr.raport.fin.05-15.5.2024,Projekt nr.3020,dt.5.4.2024 |