| Executed | 22.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 2921290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,106,633 |
| Amount | 1,106,633 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kont.nr.11161,dt.31.12.2019 sherbim pastrimi sipas fat.nr.s 91083221, dt.31.12.2020, situacion dt.23 - 31.12.2020 |