| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 64821290012022 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | GALACTIC GROUP |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 635,999 |
| Amount | 635,999 Albanian lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.28,dt.22.09.2022 Bl.materiale dhe vegla pune per brigaten e gjelberimit, fat.fisk.nr.19,dt.11.10.2022, f.hyrje nr.37,dt.11.10.2022,pcv marr.dorez.dt.11.10.2022,f.nj.f. dt.28.09.2022 |