| Executed | 29.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 59921290012023 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ZDRAVO |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 27,550,000 |
| Amount | 27,550,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Kont.nr.11435,dt.29.12.2022 Rikonst.Shkoll.9 Vjecare "Skender Libohova" dhe shtese anesore,fat.nr.715,dt.1.9.2023,sit.nr.1 dt.06.02.-31.8.2023,shk.nr.7072/1,dt.21.9.23 kom.monit,F.nj.f.nr.11336,dt.27.12.2022 |