| Executed | 31.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 35421270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 44,835 |
| Amount | 44,835 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.10 DT.14.12.2022,URDH PROK 4 DT.23.02.2022,SITUACION DHJETOR 2022,KONTR.2185/20 DT.25.03.2022 SHERBIM I MBAJTJES NE KONTROLL TE QENVE ENDACAKE |