| Executed | 23.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 151921270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | VJOLLCA TOSKA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 1 DT 20.10.2023,KERKESE NR 14499 DT 14.09.2023,F HYRJE NR 38/1 DT 20.10.2023,MATERIALE PER MIREMBAJTJE AUDIOFONIE |