| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 31710160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BARDHI/K |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 20 DT 10.12.2024, SIPAS KONTR 96/1 DT 29.01.2024, NENPREFEKTURA KRUBIN DHE MIRDITE PASTRIM ZYRA NENTOR 2024 |