| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 27621290012020. |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,384,325 |
| Amount | 2,384,325 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik sherbimi pastrimit, perfund. fat.nr.51583081 dt.31.03.2020, kontr.nr.11161 dt.31.12.2019 (aprovuar MFE me email dt.19.05.2020) |