| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 136021270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 3,432,756 |
| Amount | 3,432,756 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 25 DT 30.12.2019,F HYRJE NR 115 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 |