| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 42121290012023 |
| 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.Kontribut per Shoqaten per vitin 2023 sipas shk.nr.221,dt.16.02.2023, Urdher per lik.detyrimi te K.Bashkise dt.12.07.2023 |