| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 61421270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Sherbime te tjera 215,385 |
| Amount | 215,385 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 1 DT 24.04.2023,URDHE RPROK NR 33 DT 28.09.2022,NJ FITUESI DT 10.04.2022,URDHER NR 529 DT 28.09.2022,SITUACION PRILL SHERBIM DDD |