| Executed | 22.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 60921290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | GREEN FARM SHPK |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 873,248 |
| Amount | 873,248 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.2110,dt.18.03.2021mbi kont.nr.10300,dt.31.12.2020 per Sherbim gjelberimi sipas fat.fiskaliz nr.41 dt.13.10.2021, situacion Janar - Gusht 2021 |