| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 172021270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Blerina Zefi |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 6,500 |
| Amount | 6,500 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT 2 DT 20.10.2023,PV DT 20.10.2023,KERKESE NR 15913 DT 18.10.2023 MATERIALE |