| Executed | 04.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 187221270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ALEKSANDER PRENGA(K88110501K) |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 278,220 |
| Amount | 278,220 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 33 DT 08.08.2019,U PROK NR 63 DT 26.06.2019,NJ FITUESI DT 27.06.2019,KONTRATE NR 5305/5 DT 28.06.2019 MBIKQYRJE PUNIMESH |