| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 23721290012023 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.4687,dt.18.04.2023 Kerkese per bashkepunim ne lidhje me pasurine,shk.Nr.1408/1,dt.06.04.2023, Urdh.Lik.dt.19.04.2023 |