| Executed | 08.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 94821270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Sherbime te tjera 201,094 |
| Amount | 201,094 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 1 DT 29.04.2024,URDHER PROK NR 29 DT 17.10.2023,NJ FITUESI DT 20.10.2023,URDHER NR 387 DT 17.10.2023,SITUACION PRILL 2024 SHERBIM DDD |