| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 88121270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 580,691 |
| Amount | 580,691 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.55 DT.16.06.2022,URDH PROK NR.3 DT.08.02.2022,NJOF FIT DT.01.03.2022,PROC VERB DT.08.02.2022,KONTR 1422/14 DT.15.03.2022 SHERBIM I PRINTIMIT |