| Executed | 22.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 35421290012021 |
| 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.Kerkesa nr.7978 dt.18.06.2021 me obj.Kerkese per informacion p.nr.18/10 N17, ZK nr.8571 |