| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 117521270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Denis Mana |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 22 DT 22.08.2023,KERKESE NR 13653 DT 29.08.2023,MIREMBAJTJE TRAU |