| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 172121270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 239,850 |
| Amount | 239,850 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 12 DT 15.12.2023,URDHER PROK NR 10 DT 23.03.2023,KONTRATE NR 1969/2 DT 18.04.2023,SITUACION NENTOR-DHJETOR 2023 SHERBIM I MBAJTJES NENE KONTROLL TE QENVE ENDACAKE |