| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 82821290012020 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | GREEN FARM SHPK |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 539,406 |
| Amount | 539,406 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik u.prok.30 dt.20.11.2020 FV fidane pishe per pyllezim, sipas fature nr.serial 72412344 dt.17.12.2020, pc.vb.date 17.12.2020,situacion sherbimi |