| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 40721290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 92,689 |
| Amount | 92,689 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.2622,dt.12.04.2021mbi kont baze nr.10299,dt.31.12.2020 per Sherbim pastrimi sipas fat.elekt.nr.9 dt.02.06.2021, situacion 13 Prill - 31 Maj 2021 |