| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 154321270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 627,300 |
| Amount | 627,300 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 10 DT 10.11.2023, ,URDHER PROK NR 10 DT 23.03.2023,KONTRATE NR 1969/2 DT 18.04.2023,SITUACION QERSHOR-TETOR SHERBIM I MBAJTJES NEN KONTROLL TE QENVE ENDACAKE |