| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 168421270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PRO GREEN |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 241,285 |
| Amount | 241,285 lekë |
| Invoice description | BASHKIA LIK FAT 28 DT 29.12.2022,FAT NR 3 DT 04.04.2023,KONTRATE NR 12211/10 DT 19.07.2022,RAPORT PERMBLEDHES NR 12211/2 DT 30.06.2022MBIKQYRJE PUNIMESH RIKONSTRUKSION I ÇERDHES SE QYTETIT |