| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 69721290012023 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SOLID GROUP |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Blerje materiale pastrimi dhe detergjente,fat.nr.59,dt.10.10.2023,f.hyrje nr.45-46,dt.10.10.2023, PCV marr.dorez.dt.10.10.2023, Kasifik.perf.nga APP bashkelidhur |