| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 71321270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 249,795 |
| Amount | 249,795 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.1 DT.10.05.2022,SITUAC PRILL 2022,URDH PROK NR.4 DT.23.02.2022,NJOF FIT NR.2185/18 DT.18.03.2022,SIPAS KONTR.2185/20 DT.25.03.2022 "SHERBIM VETERINAR PER QENTE ENDACAKE" |