| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 96621270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MEDIAL |
| Branch | Lezhe |
| Category | Sherbime te tjera 209,758 |
| Amount | 209,758 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 891 DT 12.05.2022,URDHER PROK NR 34 DT 01.09.2021,NJ FITUESI DT 02.09.2021,PV DT 02.04.2022-17.04.2022,RELACION SHERBIME DDD |