| Executed | 25.03.2024 |
|---|---|
| Registered | 23.03.2024 |
| Invoice | 30021270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | REDCLOUD |
| Branch | Lezhe |
| Category | Sherbime te tjera 502,080 |
| Amount | 502,080 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 316 DT 15.11.2023,URDHER PROK NR 6 DT 05.04.2022,KONTRATE NR 2 DT 13.01.2023,MARREVESHJE KUADER NR 3492/24 DT 23.05.2022,SITUACION PERMBLEDHES PER AKTIVITETE |