| Executed | 27.05.2020 |
|---|---|
| Registered | 26.05.2020 |
| Invoice | 9910290272020 |
| Institution | Gjykata e rrethit Lezhe (2020) 1029027 |
| Beneficiary | GJOK SMAKAJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,120 |
| Amount | 30,120 lekë |
| Invoice description | GJYKATA LEZHE PAG FAT NR 2 DT 04.05.2020 SIPAS URDHER BLERJE NR 10 DT 04.03.2020,PV NR 10/2 DT 04.05.2020,SHERBIME |