| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 163521270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Denis Mana |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 588,000 |
| Amount | 588,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 27 DT 18.11.2024,URDHER PROK NR 10 DT 11.04.2024,NJ FITUESI DT 04.11.2024,KERKESE BLERJE NR 4356 DT 11.04.2024,SITUACION PER RIPARIM TRAU ELEKTRONIK |