| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 56221290012022 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | GREEN FARM SHPK |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,397,952 |
| Amount | 1,397,952 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10207,dt.30.12.2021 Sherbim gjelberimi sipas fat.fisk.nr.170,dt.06.09.2022, situacion dt.01.08 - 31.08.2022,Urdh.prok.nr.116,dt.28.07.2021 |