| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 63221270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Shoqata Kombetare Shumesporte Lezhe |
| Branch | Lezhe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,099,100 |
| Amount | 1,099,100 lekë |
| Invoice description | BASHKIA LEZHE LIK PASQYREN E SHPENZ SIPAS MARRVESHJES 3417 DT.16.03.2022,VKB NR.25 DT.28.02.2022,RELACION 6750/1 DT.27.04.2022 PERIUDHA 16.03-30.04.2022 |