| Executed | 24.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 162821270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | GJOK SMAKAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 68,580 |
| Amount | 68,580 lekë |
| Invoice description | BASHKIA LEZHE FAT NR 253 DT 11.11.2024,F HYRJE NR 47 DT 11.11.2024,KERKESE NR 16962 DT 21.10.2024,RELACION NR 16962/1 DT 21.10.2024,PV DT 11.11.2024 BAZE MATERIALE PER GALERINE E ARTEVE |