| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 82221290012020 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 3,232,685 |
| Amount | 3,232,685 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik sherbimi pastrimit, fat.nr.91083219 dt.22.12.2020, kontr.nr.11161 dt.31.12.2019, preventiv e situacion |