| Executed | 29.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 31121290112025 |
| Institution | Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011 |
| Beneficiary | ANOVA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Qira Ledwall me rastin e festes 18 Tetorit,Clirimit te Qytetit te Lushnjes,fat.nr.7,dt.20.10.2025,situacion dt.18.10.2025,Pcv marr.dorez.dt.18.10.2025,U.P nr.33,dt.10.10.2025.klas.fit.APP dt.13.10.25 |