| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 55721270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 802,934 |
| Amount | 802,934 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.24 DT.16.04.2022,URDH PROK NR.3 DT.08.02.2022,NJOF FITUES DT.01.03.2022,KONTR.1422 DT.15.03.2022 SHERBIM I PRINTIMIT DHE FOTOKOPJIMIT |