| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 39821290012020. |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 3,293,037 |
| Amount | 3,293,037 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik sherbimi pastrimit, fat.nr.51583088 dt.31.05.2020, kontr.nr.11161 dt.31.12.2019 |