| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 129221270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | REDCLOUD |
| Branch | Lezhe |
| Category | Sherbime te tjera 178,800 |
| Amount | 178,800 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 58 DT 12.08.2024,NR 73 DT 09.10.2024,URDHER PROK NR 6 DT 05.04.2022,KONTRATE 4 DT 31.07.2024,MARREVESHJE KUADER NR 3492/24 DT 23.05.2024,RELACION NR 15587 DT 25.09.2024,NR 12100/3 DT 08.08.2024 SITUACION AKTIVITETE |