| Executed | 01.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 65021270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 352,890 |
| Amount | 352,890 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 59 DT 22.05.2023,KONTRATE 1422 DT 15.03.2022,URDHER PROKURIMI NR 4 DT 08.02.2022,NJ FITUESI 1422/12 DT 01.03.2022,SHERBIM I PRINTIMIT DHE FOTOKOPJIMIT |