| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 87421270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Marjana Bisha |
| Branch | Lezhe |
| Category | Uniforma dhe veshje te tjera speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 5 DT 11.06.2025,FH 30 DT 11.6.2025, OFERTAT,KERKESE 6590 DT 27.5.25, RELACION, PV MARRJE DOREZIM 11.6.25,VENDIM NR 179 DT 09.5.25,BLERJE MATERIALE KOSTUMOGRAFIKE VESHE ANIMATORE |