| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 45121290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 794,226 |
| Amount | 794,226 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit fat.nr.51583055 dt.01.07.2019, shtese kontr.nr.5474 dt.24.06.2019 |