| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 138821270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | REDCLOUD |
| Branch | Lezhe |
| Category | Sherbime te tjera 1,028,640 |
| Amount | 1,028,640 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 249 DT 06.09.2023,URDHER PROK NR 6 DT 05.04.2022,KONTRATE NR 2 DT 13.01.2023 SIPAS MARREVESHJE KUADER 3492/24 DT 23.05.2022,SITUACION PERMBLEDHES PER ORGANIZIMIN E EVENTEVE,FESTAVE DHE DEKORIT |