| Executed | 01.07.2022 |
|---|---|
| Registered | 30.06.2022 |
| Invoice | 91221270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Lezhe |
| Category | Sherbime te tjera 299,050 |
| Amount | 299,050 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.275 DT.29.06.2022,TARIFE PER LIDHJE TE RE KONTR TE ENERGJISE |