| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 97921270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | FORUM I MENDIMIT TE LIRE |
| Branch | Lezhe |
| Category | Shpenzime per aktivitete sociale per personelin 399,600 |
| Amount | 399,600 lekë |
| Invoice description | BASHKIA LEZHE PAG SHPENZIME PROGRAMI RELOAD',KONTRATE 15019/28 DT 22.01.2024,RAPORT VLERESIMI ,KERKESE PER RIMBURSIM 8584 DT 30.05.2024 |