| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 74221270012025 |
| 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 73 DT 09.06.2025, PV 18 DT 09.06.2025,KONTR 9920/11 DT 09.07.2024,UP 20 DT 06.06.2024,NJ FIT NR 9920/9 DT 27.06.2024,SHERBIM MIREMBAJTJE DHE BLERJE MODULESH PER SISTEMIN E TAKSAVE |