| Executed | 22.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 60821290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | GREEN FARM SHPK |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 646,136 |
| Amount | 646,136 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10300,dt.31.12.2020 per Sherbim gjelberimi sipas fat.fiskaliz nr.40 dt.13.10.2021, situacioni Gusht 2021 |