| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 5221270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | FINAL |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA LEZHE LIK DETYR NDAJ ILIR CENI PER KEST KREDIE SIPAS URDH EKZEKUT NR.27 DT.28.01.2021,PERIUDHA DHJETOR 2022 |