| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 154521270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Sherbime te tjera 201,094 |
| Amount | 201,094 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 11 DT 14.11.2023,URDHER PROK NR 29 DT 17.10.2023,KLASIFIKIM PERFUNDIMTAR DT 20.10.2023,SITUACION NENTOR SHERBIME DEZINFEKTIMI,DEZINSEKTIMI DHE DERATIZIMI |