| Executed | 16.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 31010111052021 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | Elvin Bashaj |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 14,910 |
| Amount | 14,910 lekë |
| Invoice description | 1011105 Z.V.A. Lushnje, Sa likujd. Blerje materiale elektrike, fat.fiskalizuar nr.193 dt.13.11.2021, fh.nr.11 dt.15.11.2021, PV marrje dorezim dt.15.11.2021, ur.blerje nr.09 dt.11.10.2021 |