| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 57321290012023 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.10223 Dt.14.09.2023 Kerkese dokumentacioni te pasurise, shkr.nr.7412 dt.14.9.2023, urdher dt.14.9.2023 |