| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 10710111052023 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | Elvin Bashaj |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 45,106 |
| Amount | 45,106 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik Blerje materiale elektrike dhe hidraulike, fat.fisk.nr109 dt.27.03.2023, FH nr.3 dt.27.03.2023, PV marrje dorezim dt.27.03.2023, ur.prok.nr.3 dt.24.03.2023 |