| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 59821270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime te tjera 81,874 |
| Amount | 81,874 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 31 DT 02.05.2024,NJ FITUESI DT 28.08.2023,URDHER PROK NR 25 DT 28.08.2023,KERKESE BLERJE NR 13433 DT 28.08.2023 SHERBIME INTERNETI |