| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 27721290012020. |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | TAULLAU-X6 |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,820 |
| Amount | 64,820 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik blerje dezinfektant dhe materiale mbrojtese ndaj COVID 19 per sherbimin zjarrfikes, fat.nr.64390378 dt.04.05.2020, fh.nr.18 dt.24.05.2020, ur.prok.nr.09 dt.30.04.2020 (aprovuar MFE me email dt.19.05.2020) |