| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 17921290012023 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kerkese per informacion nr.3664 dt.24.03.2023, shkr.nr.1376/2 dt.21.03.2023, urdher dt.27.03.2023 |