| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 36821290012023 |
| 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.Kerkese Nr.7640,dt.26.06.2023 Kerkese per konfirmim statusi juridik,shk.Nr.9169,dt.17.10.2022, Urdh.Lik.dt.27.06.2023 |