| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 108821270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 2,304,879 |
| Amount | 2,304,879 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 22 DT 30.12.2019,F HYRJE NR 112/1 DT 30.12.2019,URDHER PROK NR 55 DT 30.05.2019,NJ FITUESI DT 22.07.2019,KONTRATE NR 5531/4 DT 30.07.2019,MATERIALE NDERTIMORE |