| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 143221270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BASIANO |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 47,500 |
| Amount | 47,500 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 39 DT 27.10.2020,F HYRJE NR 58 DT 27.10.2020,KERKESE BLERJE NR 18843 DT 15.10.2020,POMPE UJI |