| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 65721270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Prime Spot |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 10 DT 27.03.2025,KERKESE NR 3818 DT 27.03.2025,RELACION NR 3818/1DT 27.03.2025,SHERBIM I MIRMBAJTJES PR WEBSITE WELCOME LEZHA BASHKINE LEZHE |