| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 144521270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Bajro Bros |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 451,848 |
| Amount | 451,848 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 28 DT 04.09.2023,F HYRJE NR 32 DT 27.09.2023,URDHER PROK NR 21 DT 10.08.2023,NJ FITUESI DT 10.08.2023,BLERJE MATERIALE TE BUTA PER KOPSHTET |