| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 23421290012020. |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,955,000 |
| Amount | 1,955,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik sherbimi pastrimit, pjesore fat.nr.51583081 dt.31.03.2020, kontr.nr.11161 dt.31.12.2019 (aprovuar MFE me email dt.27.04.2020) |