| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 88021270012017 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ALKETA IBRAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.20 DT.21.05.2017,FHYRJ NR.31 DT.07.06.2017,URDH PROK NR.44 DT.19.05.2017,OFERTAT,PROC VERB DT.19.05.2017,BLERJE MATERIALE PER KONVIKTIN |