| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 35321290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | BINOME |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje Lik.Bl. materiale per Diten Nderkombetare te Mjedisit sipas Urdh.Prok.nr.18,dt.26.05.2021,fat.fiskaliz. nr.19, dt.03.06.2021, f.hyrje nr.31,dt.03.06.2021, pcv marr.dorez dt.03.06.2021 |