| Executed | 19.01.2021 |
|---|---|
| Registered | 13.01.2021 |
| Invoice | 1810111052021. |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | Elvin Bashaj |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 32,240 |
| Amount | 32,240 lekë |
| Invoice description | 1011105 Z.V.A. Lushnje, Sa likujd. Blerje materiale elektrike dhe hidraulike, fat.nr.93422676 dt.14.12.2020, ur.kerkese blerje nr.11 dt.11.12.2020 |