| Executed | 23.12.2019 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 187621270012019 |
| 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 31 DT 02.08.2019,KONTRATE NR 6250/6 DT 18.06.2019,CERTIFIKATE E MARRJES NE DOREZIM DT 09.08.2019,MBIKQYRJE PUNIMESH SISTEMIM,ASFALTIM I RRGEVE MABE |