| Executed | 17.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 128221270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | REDCLOUD |
| Branch | Lezhe |
| Category | Sherbime te tjera 172,800 |
| Amount | 172,800 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 44 DT 04.07.2024,NR 47 DST 19.07.2024,URDHER PROK NTR6 DT 05.04.2022,KONTRATE 4 DT 31.07.2024,MARREVESHJE KUADER NR 3492/24 DT 23.05.2024,RELACION 15453DT 23.09.2024,NR 10731 DT 19.06.2024 SITUACION AKTIVITETE |