| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 132221270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 320,907 |
| Amount | 320,907 lekë |
| Invoice description | BASHKIA LIK FAT NR 150 DT 19.09.2023,KONTRATE NR 1422/14 DT 15.03.2022,URDHE RPROK NR 4 DT 08.02.2022,NJ FITUESI NR 1422/12 DT 01.03.2022,SHERBIM I PRINTIMIT DHE FOTOKOPJIMIT |