| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 143421270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Mersim Xhari |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 108 DT 30.07.2024,F HYRJE NR 30 DT 30.07.2024,PV DT 30.07.2024,KERKESE NR 11850 DT 02.07.2024,RELACION NR 11850/1 DT 02.07.2024,VENDIM NR 274 DT 28.06.2024 PAJISJE PER KOPSHTE |