| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 16632127001202 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ARPIKO TRADE |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 292 DT 05.12.2024,F HYRJE NR 58 DT 05.12.2024,KERKESE NR 19225 DT 03.12.2024,RELACION NR 19225/1 DT 03.12.2024,PV MARRJE NE DOREZIM DT 05.12.2024 SHPENZIME PER AKTIVITETE |