| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 173721270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Mateus Frroku |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 180,000 |
| Amount | 180,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 27 DT 18.12.2024,KONTRATE NR 19978/2 DT 18.12.2024,VENDIM NR 6/1 DT 05.12.2024,RELACION NR 19978/3 DT 30.12.2024 PERFORMANCE MUZIKORE |