| Executed | 14.01.2025 |
|---|---|
| Registered | 11.01.2025 |
| Invoice | 171221270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 269,686 |
| Amount | 269,686 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 13 DT 23.12.2024,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 NENTOR SHERBIM I MBAJTJES NENE KONTROLL TE QENVE ENDACAKE |