| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 19421290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit fat.nr.51583046 dt.01.03.2019,ur.prok.nr.56 dt.22.02.2018,kontr.nr.10050 dt.31.12.2018 (marreveshje kuader) |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2019 | Bashkia Lushnje (0922) | BANKA KOMBETARE TREGTARE | 84,055 |