| Executed | 17.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 85621270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 153,720 |
| Amount | 153,720 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT 2 DT 07.06.2022,URDHER PROK NR 4 DT 23.02.2022,KONTRATE NR 2185/20 DT 25.03.2022,SITUACION MAJ 2022 SHERBIM I MBAJTJES NENE KONTROLL TE QENVE ENDACAKE |