| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 162921270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ARJAN - A |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 921,600 |
| Amount | 921,600 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 323 DT 23.10.2023,FAT 330 DT 23.10.2023,F HYRJE NR 29 DT 20.10.2023,NR 30 DT 23.10.2023,KONTRATE NR 14197/3 DT 13.09.2023,U. PROK 3 DT 08.02.2023,NJ FITUESI 1592/12 DT 09.03.2023, BLERJE DRU ZJARRI |