| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 60721270012017 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Lezhe |
| Category | Shpenzime per pritje e percjellje 94,800 |
| Amount | 94,800 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.49 DT.23.02.2017,URDH PROK NR.16 DT.13.02.2017/PROC VERB DT.13.02.2017,FTESE PER OFERTE,SHPALLJE FITUESI,PROGRAM PUNE,BUXHETI PER TAKIMIN E BLETERRITESVE,PER PRITJE PERFAQESUESISH NGA KOMUNA BRAR PER SHKEMBIM INFO |