| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 157521270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ARJAN - A |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 336,000 |
| Amount | 336,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 399 DT 07.11.2023,F HYRJE NR 43 DT 07.11.2023,URDHER PROK NR 30 DT 26.10.2023,KLASIFIKIM PERFUNDIMTAR DT 31.10.2023,BLERJE KANGJELLA |