| Executed | 16.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 149821270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 324,077 |
| Amount | 324,077 lekë |
| Invoice description | BASHKIA LIK FAT NR 177 DT 19.10.2023,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 |