| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 13310140032025 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | NOVRUS UKU |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,620 |
| Amount | 97,620 Albanian lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik Blerje materiale pastrimi, fat.nr.42 dt.25.6.2025, FH nr.6 dt.25.6.2025, PV marrje dorezim nr.10/14 dt.25.6.2025, Njoftim fituesi nr.10/7 dt.10.6.2025, ur.prok.nr.10 dt.6.6.2025 |