| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 158821270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 215,386 |
| Amount | 215,386 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.7 DT.24.10.2022,URDH PROK 33 DT.28.09.2022,NJOF FIT DT.10.04.2022,URDHER 529 DT.28.09.2022,SHERBIM I DDT |