| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 58721290012020 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | TAULLAU-X6 |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,660 |
| Amount | 79,660 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik Blerje detergjente per nevojat e bashkise, fat.nr.64390398, 64390399, 64390400 dt.24.07.2020, fh.nr.32, 32/1, 32/2 dt.24.07.2020, ur.prok.nr.49 dt.25.06.2020 |