| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 43121290012020 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | XH & MILER |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik kolaudim punimesh obj. kanalizim i ujerave te zeza ne lagjen Saver, fat.nr.73425438 dt.14.02.2020, urdher nr.114 dt.15.07.2019 |