| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 59521270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 9,854 |
| Amount | 9,854 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 24 DT 25.04.2025,KONTR KOLAUDIMI NR 4498/1 DT 18.04.2025, KERK 4498 DT 14.04.2025, KOLAUDIM NDERTIM I URES PATALEJ |