| Executed | 14.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 32921290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kerkesa nr.7585 dt.10.06.2021 me obj.Kerkese per vertetim pronesie nR.PAS. 4 ZK 8572, shk. bashkise nr.3652, dt.26.05.2021 |