| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 53521290012020 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,794,574 |
| Amount | 2,794,574 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik sherbimi pastrimit, pjes.fat.nr.51583097 dt.31.07.2020, kontr.nr.11161 dt.31.12.2019 |