| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 39721270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | FORUM I MENDIMIT TE LIRE |
| Branch | Lezhe |
| Category | Shpenzime per aktivitete sociale per personelin 499,500 |
| Amount | 499,500 lekë |
| Invoice description | BASHKIA LEZHE PAG SHPENZIME PROGRAMI RELOAD',KONTRATE 15019/28 DT 22.01.2024,RAPORT VLERESIMI 15019/12 DT 29.12.2023,KERKESE PER RIMBURSIM 15019/31 DT 29.01.2024 |