| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 53921270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 235,258 |
| Amount | 235,258 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT 2 DT 17.02.2025,SIT JANAR 2025, FAT 6 DT 28.04.2025,SIT SHKURT 2025,FAT 7 DT 28.04.2025,SIT MARS 2025,UP 13 DT 08.5.2024,NJ FIT 4967/12 DT 12.06.2024, KONTR 4967 DT 24.06.2024,SHERB MIRMB NEN KONTR QENVE ENDACAKE J-M25 |