| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 81821270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Lezhe |
| Category | Sherbime te tjera 33,945 |
| Amount | 33,945 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.156 DT.18.05.2022 APLIKIM PER LIDHJE KONTRATE E RE ENERGJIE,NR KONTR.L12022042004 |