| Executed | 30.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 77921270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 312,788 |
| Amount | 312,788 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 80 DT 19.06.2023,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,SHERBIM I PRINTIMIT DHE I FOTOKOPJIMIT |