| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 144621270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | RAPSODIA |
| Branch | Lezhe |
| Category | Shpenzime per aktivitete sociale per personelin 70,200 |
| Amount | 70,200 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.1579 DT.01.10.2022,RELACION I AKTIVITETIT,KERKESE 15871 DT.26.09.2022,VKB NR.453 DT.28.09.2022-AKTIVITET PER MOSHEN E TRETE NE DITEN E TE MOSHUARVE |