| Executed | 23.12.2019 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 187321270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ALEKSANDER PRENGA(K88110501K) |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 29 DT 17.06.2019,KONTRATE NR 9284 DT 08.10.2019,CERT.MARRJES NE DOREZIM DT 11.07.2019;DT 15.07.2019;22.07.2019,MBIKQYRJE PUNIMESH PER OBJEKTE TE NDRYSHME |