| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 124621270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 602,700 |
| Amount | 602,700 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 5 DT 12.09.2023,FAT NR 6 DT 14.09.2023 ,URDHER PROK NR 10 DT 23.03.2023,KONTRATE NR 1969/2 DT 18.04.2023,SITUACION GUSHT SHERBIM I MBAJTJES NEN KONTROLL TE QENVE ENDACAKE |