| Executed | 21.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 21921290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | GREEN FARM SHPK |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,311,879 |
| Amount | 1,311,879 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10300,dt.31.12.2020 per Sherbim gjelberimi sipas fat.elektr. nr.13 dt.14.04.2021, situacioni Mars 2021 |