| Executed | 23.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 20310100602023 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | XHOVANI SUTA |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 52,200 |
| Amount | 52,200 lekë |
| Invoice description | DREJTORIA RAJONALE E TATIMEVE LEZHE PAG VENDIM GJYQI SIPAS VENDIM NR 83DT 29.09.2022,URDHER NR 34 DT 28.12.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.12.2023 | Drejtoria Rajonale Tatimore Lezhe (2020) | BANKA KOMBETARE TREGTARE | 182,153 |