| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 19621290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,339,325 |
| Amount | 2,339,325 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit fat.nr.51583048 dt.01.04.2019,ur.prok.nr.56 dt.22.02.2018,kontr.nr.10050 dt.31.12.2018 (marreveshje kuader) |