| Executed | 04.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 50521270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 333,517 |
| Amount | 333,517 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 40 DT 20.04.2023,KONTRATE NR 1422/14 DT 15.03.2022,URDHER PROK NR 4 DT 08.02.2022,NJ FITUESI NR 1422/12 DT 01.03.2022,SHERBIME I PRINTIMIT DHE FOTOKOPJIMIT |