| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 110721270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | QENDRA VILA E LULEVE |
| Branch | Lezhe |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 44 DT 18.08.2023,KERKESE NR 12953 DT 16.08.2023,RELACION SHERBIME |