| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 144721270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 178,350 |
| Amount | 178,350 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 7 DT 10.10.2023, ,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 |