| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 44121290012125 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SI & CO COMPANY |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Bl.pjese kembimi per nevoja te mjeteve te MZSH,fat.fisk.nr.22 dt.2.6.2025,F.hyr.nr.16 dt.2.6.2025,PCV marrje dorezim dt.2.6.2025,Urdh.prok.nr.16,dt.22.5.2025,Klas.fit.APP dt.26.5.2025 |