| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 32621270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | REDCLOUD |
| Branch | Lezhe |
| Category | Sherbime te tjera 482,400 |
| Amount | 482,400 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.328 DT.04.12.2023,SITUAC PERMBLEDHE I AKTIVITETEVE PER FEST E NENTORIT DHE VITI I RI,URDH PROK 6 DT.05.04.2022,MARRV KUADER 349/24 DT.23.05.2022,KONTR 2 DT.13.01.2023 SHERBIMI I DEKORIT TE QYTETIT |