| Executed | 27.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 11121290012023 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.2247,dt.21.02.2023 Kerkese per informacion,shk.Nr.1583,dt.21.02.2023, Urdh.Lik.dt.24.02.2023 |