| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 174621270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Mersim Xhari |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 102 DT 19.07.2024,F HYRJE NR 29 DT 19.07.2024,PV DT 19.07.2024,KERKESE NR 12262 DT 09.07.2024,RELACION NR 12262/1 DT 09.07.2024,VENDIM NR 277 DT 16.07.2024 BLERJE KONDICIONERESH |