Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → FREDI ELECTRONIC
| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 25721290112024 |
| Institution | Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,981,320 |
| Amount | 1,981,320 lekë |
| Invoice description | 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Kont.nr.226,dt.05.08.2024 Blerje skene,fat.nr.62,dt.1.10.2024,f.hyr.nr.27,dt.01.10.2024,Pcv marr.dorz.dt.01.10.2024,Urdh.Prok.nr.28,dt.27.5.2024,form.nj.fit.nr.194,dt.24.6.2024 |