| Executed | 10.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 67421270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ALEKSANDER PRENGA(K88110501K) |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 117,600 |
| Amount | 117,600 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 16 DT 01.08.2018,URDHER PROK NR 83 DT 12.10.2017,KONTRATE MBIKQYRJE PUNIMESH NR 9011 DT 16.10.2017 PER RIK SHKOLLES SE MESME ZEJMEN,CERTIFIKATE E MARRJES NE DOREZIM DT 05.07.2018 |