| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 105621270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 365,085 |
| Amount | 365,085 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.3 DT.13.07.2022,URDH PROK NR.4 DT.23.02.2022,SITUAC QERSHOR 2022,KONTR.2185/20 DT.25.03.2022 SHERBIM I MIRMBAJTJES SE QENVE ENDACAKE |