| Executed | 23.12.2019 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 187121270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ALEKSANDER PRENGA(K88110501K) |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 104,428 |
| Amount | 104,428 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 32 DT 06.08..2019,KONTRATE NR6250/5 DT 18.06.2019,PV MARRJES NE DOREZIM DT 06.08.2019,MBIKQYRJE PUNIMESH SISTEMIM&ASFALTIM I RRUGES SE VARREZAVE BALLDRE |