| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 136821270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Olta Florini |
| Branch | Lezhe |
| Category | Shpenzime per pritje e percjellje 85,500 |
| Amount | 85,500 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 5 DT 02.10.2023,KERKESE NR 15018 DT 26.09.2023,RELACION PER KRYERJE AKTIVITETI MOSHA E TRETE |