| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 105421270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 523,088 |
| Amount | 523,088 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.75 DT.18.07.2022,URDH PRO NR.3 DT.08.02.2022,NJOF FI DT.1.03.2022,KONTR.1422/14 DT.15.03.2022 SHERBIM PRINTIMI DHE FOTOKOPJE |