| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 92721270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | HELIUS SYSTEMS |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 95,000 |
| Amount | 95,000 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 91 DT 9.7.25,PV 18 DT 9.7.25,KONTR 9920/11 DT 09.7.25,UP 20 DT 6.6.24,SHERBIM I MIREMBAJTJES DHE BLERJE MODULESH PER SISTEMIN E TAKSAVE |