| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 74221270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 350,550 |
| Amount | 350,550 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 4 DT 06.06.2023,URDHE RPROK NR 10 DT 23.03.2023,KONTRATE NR 1969/2 DT 18.04.2023,SITUACION MAJ SHERBIM I MBAJTJES NEN KONTROLL TE QENVE ENDACAKE |