| Executed | 16.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 30121270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 761,936 |
| Amount | 761,936 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.10 DT.15.02.2023,URDH PROK 4 DT.08.02.2022,NJOF FIT DT.01.03.2022,PROC VERB DT,15.02.2023,KONTR.1422/14 DT.15.03.2022 SHERBIM I PRINTIMIT DHE FOTOKOPJIMIT |