| Executed | 21.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 50921290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,894,574 |
| Amount | 1,894,574 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit, diference fat.nr.51583058 dt.01.08.2019,ur.prok.nr.56 dt.22.02.2018,kontr.nr.10050 dt.31.12.2018 (marreveshje kuader) |