| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 172521270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 198,209 |
| Amount | 198,209 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.183 DT.16.11.2022,URDH PROK 4 DT.08.02.2022,NJOF FIT 1422 DT.01.03.2022,PROC VERB DT.16.11.2022,KONTR 1422/14 DT.15.03.2022 SHERBIM I PRINT DHE FOTOKOPJIMIT |