| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 221610140032024 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | PANAJOT XHOXHI |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,800 |
| Amount | 7,800 Albanian lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik shpenz.Blerje peshore elektronike,fat.fisk.nr.452 dt.26.12.2024,FH nr.25 dt.26.12.2024,Akti marrj.dorezim nr.24/9 dt.26.12.2024,Relacion shpalljes fitues nr.24/6 dt.18.12.2024, ur.prok.nr.24/5 dt.17.12.2024 |