| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 173821270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MARIVA |
| Branch | Lezhe |
| Category | Te tjera transferime korrente 903,108 |
| Amount | 903,108 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT 33 DT 24.12.2024,KONTR 15099/6 DT 01.10.2024,SIT NR 1, NJ FILL PUNIMESH 02.12.2024,UP 35 DT 16.09.2024,KLASIFIKIM PERFUNDIMTAR,NDERTIM I URES PATALEJ NJESIA KOLSH |