| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 51221290012023 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ZDRAVO |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 19,756,493 |
| Amount | 19,756,493 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kont.nr.11407,dt.28.12.2022 Rehabilitim e palestres Shkoll.Foto Puka,fat.nr.560,dt.28.07.2023, situacion nr.1 bashkelidh,shk.nr.6335/1,dt.23.8.23 komis.monit.U.P.nr.244,dt.26.9.22,F.nj.f.nr.10823,dt.9.12.2023 |