| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 34721290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | GREEN FARM SHPK |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,400,000 |
| Amount | 1,400,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10300,dt.31.12.2020 per Sherbim gjelberimi sipas fat.fiskaliz nr.16 dt.18.05.2021, situacioni Prill 2021 |