| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 163621270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | HELIUS SYSTEMS |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 95,000 |
| Amount | 95,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 452 DT 10.12.2024,PV DT 10.12.2024,KONTRATE 9920/11 DT 09.07.2024,UP NR 20 DT 06.06.2024,NJ FITUESI NR 9920/9 DT 27.06.2024,SHERBIM I MIREMBAJTJES SE SISTEMIT TE TATIM TAKSAVE |