| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 8921290012022 |
| 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.1454,dt.02.02.2022,shkresa nr.9518,dt.09.12.2021 Informacion per gjendjen juridike seg.rrug. Taulla Sinani dhe Esma Dervishi ZK 8571, Urdher likuidimi dt.09.02.2022 |