| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 51221270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | HELIUS SYSTEMS |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 285,000 |
| Amount | 285,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT 29 DT 10.02.2025,PV DT 10.02.2025,FAT 40 DT 10.3.2025,PV 10.3.2025,FAT 57 DT 09.4.2025 PV 9.4.2025,KONTR 9920/11 DT 9.7.2024,UP 20 DT 6.6.24,NJ FIT 9920/9 DT 27.6.24,SHERB MIREMB DHE BL MODULESH PER SIST TAKSAVE |