| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 3421290012020 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,200,000 |
| Amount | 2,200,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik sherbimi pastrimit sipas fat.nr.51583082 dt.31.12.2019 (lik.pjesor), ur.prok.nr.56 dt.22.02.2018, kontr.nr.10050 dt.31.12.2018 |