| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 48621270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 114,000 |
| Amount | 114,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 34 DT 12.04.2024,F HYRJE NR 18 DT 12.04.2024,PV MARRJE NE DOREZIM DT 12.04.2024,VENDIM NR 88 DT 26.03.2024,KERKESE NR 2679 DT 26.02.2024 BLERJE MATERIALE PER ÇERDHEN |