| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 68021270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | HELIUS SYSTEMS |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 190,000 |
| Amount | 190,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 4 DT 09.01.2025,PV 9.1.2025,FAT 66 DT 9.5.25 PV DT 09.5.2025,KONTR 9920/11 DT 9.7.24,NJ FIT 9920/9 DT 27.6.24,SHERBIM MIREMBAJTJE DHE BLERJE MODULESH PER SIST E TAKSAVE |