| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 89521290012016 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | XHIHANI |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 34,200 |
| Amount | 34,200 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik blerje materiale (pompe uji per mjetin Volvo me targe FL614) per zjarrfikeset,fat.nr.39675035 dt.07.12.2016,PV emergjence dt.09.12.2016 dhe dt.07.12.2016 |