| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 136621270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | SOCIAL INCLUSION FOR DEVELOPMENT |
| Branch | Lezhe |
| Category | Shpenzime per aktivitete sociale per personelin 51,165 |
| Amount | 51,165 lekë |
| Invoice description | BASHKIA LEZHE PAG SHERBIME PER PROGRAMIN RELOAD''VOZISIM N,DRIN''KERKESE PER DISBURSIM TRANSHI 3 NR 15727 DT 12.1.2023,KONTRATE NR 17634/1 DT 16.11.2022 |