| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 37021270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 223,782 |
| Amount | 223,782 lekë |
| Invoice description | BASHKIA LEZHE lik fat 1 dt 20.01.2025,sit dhjetor 2024,up 13 dt 08.5.2024,nj fit 4967/12 dt12.06.2024,kontr 4967 dt 24.06.2024,sherbim i mbajtjes nen kontroll te qenve endacake viti 2024 |