| Executed | 25.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 117021270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 402,419 |
| Amount | 402,419 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.93 DT.16.08.2022,URDH PROK NR.3 DT.08.02.2022,NJOF FIT DT.01.03.2022,PROC VER,KONTR.1422/14 DT.15.03.2022 SHERB I PRINT DHE FOTOKOPJIMIT |