| Executed | 22.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 3021290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 131,012 |
| Amount | 131,012 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.2936, dt.04.05.2020 sherbim pastrimi sipas fat.nr.s 91083222, dt.31.12.2020, situacion Dhjetor 2020 |