| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 83821290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | TRIPTIK |
| Branch | Lushnje |
| Category | Kancelari 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Bl.libreza pune per punonj.taksave vendore nga viti 2011-2026,fat.f.nr.186 dt.16.9.2024,f.hyr.nr.43,dt.16.9.2024,Pcv mar.dorez.dt.16.9.2024,Urdh.Prok.nr.39,dt.04.09.2024,Kasif.fit.APP.dt.10.9.2024 |