| Executed | 17.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 128121270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 711,512 |
| Amount | 711,512 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 5 DT 05.08.2024,URDHER PROK NR 13 DT 08.05.2024,NJ FITUESI NR 4967/12 DT 12.06.2024,KONTRATE NR 4967 DT 24.06.2024,SITUACION KORRIK SHERBIM I MBAJTJES NENE KONTROLL TE QENVE ENDACAKE |