| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 73221270012024 |
| 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 14 DT 11.06.2024,NJ FITUESI DT 28.08.2023,URDHER PROK NR 25 DT 28.08.2023,KERKESE BLERJE NR 13433 DT 28.08.2023 SHERBIME INTERNETI |