| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 20421290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,247,593 |
| Amount | 2,247,593 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10299,dt.31.12.2020 per Sherbim pastrimi sipas fat.elekt.nr.5 dt.31.03.2021, situacion Mars 2021 |