| Executed | 18.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 33721290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Erlis Abazaj |
| Branch | Lushnje |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.13,dt.19.04.2021 Sherbim auditimi per eficence energjitike ne banesa sipas fat.fiskalizuar nr.1 dt.25.05.2021, pcv per perzgjedh.dt.28.04.2021,pcv per kryerjen e sherb.dt.28.04.2021 |