| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 39621270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | REDCLOUD |
| Branch | Lezhe |
| Category | Sherbime te tjera 5,041,500 |
| Amount | 5,041,500 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 1 DT 10.01.2025,SIT PERMBL DHJETOR 2024,RELACION NR 20266 DT 24.12.2024,REL 20265 DT 24.12.2024,REL 20192 DT23.12.2024,UP 6 DT 05.04.2022,MARRV KUADER 3492/24 DT 23.05.22,KONTR 4 DT 31.07.24, FEST KENG,DEKOR,DITA RINIS |