| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 61021270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ANTAG |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 456,000 |
| Amount | 456,000 lekë |
| Invoice description | 2127001 BASHKIA LEZHE PAG FAT NR 50 DT 27.10.2018,URDHER RPOK NR 38 DT 17.10.2018,PV DT 16.10.2018,NJ FITUESI DT 18.10.2018 SHERBIME |