| Executed | 23.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 307.21290012022 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Lushnje |
| Category | Sherbime te tjera 1,274,380 |
| Amount | 1,274,380 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.kuote antaresie per vitin 2022 sipas PCV te Keshillit drejtues te SHAV dt.07.12.2015, Urdher K/Bashkise per lik.det.dt.17.05.2022, Shk.nr.150,dt.17.03.2022 |