| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 59421270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BEA Marketing&Promotions |
| Branch | Lezhe |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 210 DT 03.05.2024,.F HYRJE NR 21 DT 03.05.2024,KERKESE NR 4953 DT 24.04.2024,PV MARRJE NE DOREZIM DT 03.05.2024,SHPENZIME PER FESTIVALIN MBAREKOMBETAR TE KERCIMIT |