| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 63821270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 946,770 |
| Amount | 946,770 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 13 DT 22.11.2019,F HYRJE NR 91 DT 22.11.2019,URDHER PROK NR 88 DT 16.10.2019,NJ FITUESI DT 12.11.2019,KERKESE BLERJE DT 01.10.2019,BLERJE SOBA PER NGROHJE |