| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 34621290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,658,948 |
| Amount | 1,658,948 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.1872,dt.09.03.2021mbi kont baze nr.10299,dt.31.12.2020 per Sherbim pastrimi sipas fat.elekt.nr.7 dt.17.04.2021, situacion Prill 2021 |