| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 177221270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PRO GREEN |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - varrezat 255,916 |
| Amount | 255,916 lekë |
| Invoice description | BASHKIA LIK FAT 27 DT 24.12.2022,KONTRATE NR 20618/6 DT 29.12.2021,URDHER PROK NR 56 DT 21.12.2021,PV NR 20618/2 DT 20.12.2021 MBIKQYRJE PUNIMESH RRETHIMI DHE SISTEMIMI I VARREZAVE TE NJ.ADMINISTRATIVE |