| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 33021290012020 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 3,600,000 |
| Amount | 3,600,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik sherbimi pastrimit, fat.nr.51583084 dt.30.05.2020, kontr.nr.11161 dt.31.12.2019 |