| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 6121290012020 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,139,318 |
| Amount | 2,139,318 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik sherbimi pastrimit sipas fat.nr.51583082 dt.31.12.2019 (lik.perf.), ur.prok.nr.56 dt.22.02.2018, kontr.nr.10050 dt.31.12.2018 |