| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 158621270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 410,515 |
| Amount | 410,515 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.150 DT.17.10.2022,URDH PROK 4 DT.08.02.2022,NJOF FITUES 1422/12 DT.01.03.2022,PROC VERB DT.01.03.2022,KONTR.1422/14 DT.15.03.2022 SHERBIM I PRINTIMIT DHE FOTOKOPJIMIT |