| Executed | 16.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 29621290012022 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ALEKSANDER RUKAJ |
| Branch | Lushnje |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.5,dt.03.03.2022 Vleresim mjedisor per perroin e qytetit sipas fat.fisk.nr.11,dt.19.03.2022, Pcv per kryerjen e sherbimit bashkelidhur |