| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 18021290012023 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.3742,dt.27.03.2023 Kerkese per informacion,shk.Nr.2602,dt.24.03.2023, Urdh.Lik.dt.28.03.2023 |