| Executed | 19.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 165121270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ARJAN - A |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e te tjera AQT 487,200 |
| Amount | 487,200 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 446 DT 22.11.2023,F HYRJE NR 35 DT 22.11.2023,URDHER PROK NR 32 DT 13.11.2023,NJ FITUESI DT 13.11.2023,PV MARRJE NE DOREZIM DT 22.11.2023 BLERJE SOBASH ME DRU |