| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 73821270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 183,616 |
| Amount | 183,616 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 10/11 DT 03.06.2025,SIT MAJ 2025,URDH PROK NR 13 DT 08.05.2024, ,NJ FIT 4967/12 DT 12.06.2024,KONTR 4967 DT 24.06.2024, SHERBIM I MBAJTJES NEN KONTROLL TE QENVCE ENDACAKE PRILL MAJ 2025 |