| Executed | 25.01.2022 |
|---|---|
| Registered | 24.01.2022 |
| Invoice | 4121290012022 |
| 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.868,dt.21.01.2022 per informacion te gjendjes juridike te pas.nr.573/33, ZK 2087, shkresa nr.10195,dt.30.12.2021, Urdher dt.24.01.2021 |