| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 163021270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime te tjera 174,999 |
| Amount | 174,999 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 61,86,105 DT 05.06.2023,DT 03.07.2023,DT 03.08.2023 ,URDHER PROK NR 2 DT 29.03.2022,KONTRATE NR 4195/14 DT 26.04.2022,NJ FITUESI NR 4195/12 DT 14.04.2022 SHERBIME INTERNETI |