| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 138221270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ARJAN - A |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 804,000 |
| Amount | 804,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 39 DT 28.03.2024,F HYRJE NR 14 DT 28.03.2024,PV MARRJE NE DOREZIM DT 28.03.2024,URDHER PROK NR 6 DT 04.03.2024,NJ FITUESI NR 97380 DT 03.05.2024,BLERJE ELEKTROSHTEPIAKE PER KOPSHTET |