| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 33910160702023 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BARDHI/K |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 10,910 |
| Amount | 10,910 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.51 DT.14.12.2023 SIPAS KONTR 108 DT.02.02.2023 SHERBIM PASTRIMI ZYRAT KURBIN DHE MIRDITE |