| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 52321290012023 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | U.N.D.P. |
| Branch | Lushnje |
| Category | Sherbime te tjera 506,267 |
| Amount | 506,267 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa pagese per projektin ReLOaD2,Akt.marreveshje dt.12.01.2023,VKB nr.87,dt.24.11.2021, Shk.nr.9469/1,dt.01.04.2022, Shk.nga njesia Nr.954,dt.02.02.2023 etj bashkelidhur |