| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 83221270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ORNIAD |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve speciale 19,000 |
| Amount | 19,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 1 DT 29.01.2025,FH 5 DT 29.1.2025,OFERTAT, KERK 1088 DT 23.1.25,REL 1088/1 DT 23.1.25, PV 29.01.25, BLERJE MATERIALE SKENOGRAFIKE |