| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 156821270012022. |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime te tjera 355,320 |
| Amount | 355,320 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.76 DT.17.08.2022,FHYRJE 34 DT.17.08.2022,PROC VER DT.17.08.2022,URDH PROK 2 DT.29.03.2022,NJOF FIT DT.14.04.2022,KONTR.4195/14 DT.26.04.2022 SHERBIM INTERNETI |