| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 3720200012023 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | Shoqata Kombetare Shumesporte Lezhe |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG SIPAS VKQ NR 30 DT 29.12.2022,URDHER NR 7 DT 27.02.2023,FINANCIM I SHOQATES SE SHUMESPORTEVE |