| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 158621270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 625,442 |
| Amount | 625,442 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 7,DT 17.10.2024,FAT 10 DT 19.11.2024 ,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 SHATTOR-TETOR SHERBIM I MBAJTJES NEN KONTROLL TE QENVE ENDACAKE |