| Executed | 10.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 14921290012022 |
| 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 per terheqje dokumentacioni nr.2883 dt.02.03.2022,shkr.nr.981/2 dt.22.02.2022,urdher dt.03.03.2022 |