| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 64021270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | SOCIAL INCLUSION FOR DEVELOPMENT |
| Branch | Lezhe |
| Category | Shpenzime per aktivitete sociale per personelin 432,600 |
| Amount | 432,600 lekë |
| Invoice description | BASHKIA LEZHE PAG SIPAS KONTRATES NR 17634/1 DT 16.11.2022,KERKESE PER DISBURSIM TRANSHI 2 NR 4498 DT 24.04.2023,PROGRAM RELOAD''VOZISIM N'DRIN'',RAPORT MONITORIMI DHE RAPORT FINANCIAR |