| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 36921270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | WOODPECKER |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 2,223,720 |
| Amount | 2,223,720 lekë |
| Invoice description | BASHKIA LEZHE lik fat 24 dt 23.12.2024,fh 27 dt 23.12.2024,pv 23.12.2024,marrv kuad 12788/12 dt 28.10.2024,kontr 18143 dt 13.11.2024,up 37 dt 23.9.24,blerje pelet dru per ngrohje |