| Executed | 29.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 103721270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ROALB STUDIO |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,667 |
| Amount | 3,667 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 6 DT 07.09.2023,KONTRATE NR 11111/2 DT 28.07.2023,KERKESE NR 11111/1 DT 27.07.2023,KOLAUDIM PUNIMESH PER OBJEKTIN NDERTIM ZYRE INFORMACIONI NJA SHENGJIN |