| Executed | 20.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 38121290012018 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Erald Dervishi |
| Branch | Lushnje |
| Category | Sherbime te tjera 46,200 |
| Amount | 46,200 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik sherbim riparim kondicioneresh, fat.nr.47142527 dt.20.02.2018,PV konstatimi dhe PV emergjence dt.20.02.2018 |