| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 192321270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Valter Bardhi |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 1,768,608 |
| Amount | 1,768,608 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.2 DT.20.12.2021,FHYRJE 29 DT.20.12.2021,URDH PROK NR.47 DT.08.11.2021,NJOF FITUES DT.19.11.2021,KONTR.192222222242/16 DT.15.12.2021 BLERJE DRU ZJARRI PER NGROHJEN E SHKOLLAVE DHE KOPSHTEVE |