| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 28521270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime te tjera 40,937 |
| Amount | 40,937 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 19 DT 04.03.2024,URDHER PROK NR 25 DT 28.08.2023,NJ FITUESI DT 28.08.2023,KERKESE BLERJE 13433 DT 28.08.2023,SHERBIME INTERNETI |