| Executed | 27.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 97121270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ALEKSANDER PRENGA(K88110501K) |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 444,000 |
| Amount | 444,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 27 DT 30.03.2019,U.PROK NR 44 DT 13.12.2018,KONT. MBIKQYRJE PUNIMESH NR 10113/3 DT 17.12.2018 PER RIPARIM MURI MBAJTES RRUGA E KALASE,SITUACION ,ÇERT E MARRJES NE DOREZIM DT 11.04.2019,NJ FIT DT 14.12.2018 |