| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 154621270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Blerina Zefi |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 20,100 |
| Amount | 20,100 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR.1 DT.26.08.2021,KERK 15105 DT.19.08.2021,PROC VERB DT.26.08.2021,BLERJE DHE VENDOSJE LOGO,POSTERA,ADEZIVE PER DREJT E SHERB SOCIAL |