| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 72321270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 738,441 |
| Amount | 738,441 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.39 dt.16.05.2022,URDH PROK NR.3 DT.08.02.2022,NJOF FIT NR.1422/12 DT.01.03.2022,KONTR.1422/14 DT.15.03.2022 SHERB I PRINTIMIT DHE FOTOKOPJE |