| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 172821270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime te tjera 262,498 |
| Amount | 262,498 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.112,123,141 dt.26.10.2022,02.11.2022,06.12.2022,URDH PROK 2 DT.29.03.2022,NJOF FITUES 4195/12 DT.14.04.2022,KONTR 4195/14 DT.26.04.2022 SHERBIM INTERNETI |