| Executed | 19.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 65721290012020 |
| 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, pjes.fat.nr.91083205 dt.30.09.2020, kontr.nr.11161 dt.31.12.2019 |