| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 30521290112025 |
| Institution | Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011 |
| Beneficiary | ATOPI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Blerje banerash,fat.nr.84,dt.16.10.2025,f.hyr.nr.27,dt.16.10.2025,Pcv marrjes ne dorezim dt.16.10.2025,Urdh.prok.nr.30,dt.6.10.2025,klasif.perf.fit.APP dt.08.10.2025 |