| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 68621270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Lezhe |
| Category | Sherbime te tjera 30,765 |
| Amount | 30,765 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.6234 DT.21.04.2022 APLIKIM PER LIDHJE KONTR TE RE |