| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 172421270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | GE-D |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 218,400 |
| Amount | 218,400 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 76 DT 01.12.2023,F HYRJE NR 47 DT 01.12.2023,PV DT 01.12.2023,URDHER PROK NR 33 DT 13.11.2023,NJ FITUESI DT 20.11.2023 BLERJE PAJISJE PER SHUARJE ZJARRI |