| Executed | 10.02.2021 |
|---|---|
| Registered | 09.02.2021 |
| Invoice | 7621290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Erald Dervishi |
| Branch | Lushnje |
| Category | Sherbim per ngrohje 53,400 |
| Amount | 53,400 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok nr.34,dt.29.12.2020 Riparim kondicioneresh sipas fat. nr.84195121,dt.30.12.2020,situacion punimesh, |