| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 55921290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 4,894,574 |
| Amount | 4,894,574 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit fat.nr.51583061 dt.02.09.2019,ur.prok.nr.56 dt.22.02.2018,kontr.nr.10050 dt.31.12.2018 (marreveshje kuader) |