| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 63421290012022 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kerkese nr.12582,dt.10.10.2022 Kerkese per leshim kopje te pasurise ,Shk.nr.8953,dt.10.10.2022, Urdh.likuidim dt.11.10.2022 |