| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 173621270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ALEKSANDER PRENGA(K88110501K) |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 75,000 |
| Amount | 75,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT 11,12 DT 27.12.2023,KONTRATE KOLAUDIMI NR 16480/1 DT 31.10.2023,KERKESE 16480 DT 30.10.2023 |