| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 162221270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | SHOQATA MEGA ART |
| Branch | Lezhe |
| Category | Shpenzime per aktivitete sociale per personelin 997,620 |
| Amount | 997,620 lekë |
| Invoice description | BASHKIA LEZHE PAG SHPENZIME PER AKTIVITETE SIPAS KERKESE NR 18170 DT 11.11.2024,RAPORT PERMBLEDHES NR 15065/2 DT 23.09.2024,KONTRATE NR 17218 DT 25.10.2024,PROGRAMI LEVIZJA RINORE |