| Executed | 15.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 64921290012021 |
| 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 2021 sipas shkrese nr.7810, dt.15.10.2021 per detyrimin, Urdher lik.detyrimi dt.10.11.2021 |