| Executed | 31.03.2020 |
|---|---|
| Registered | 19.03.2020 |
| Invoice | 29521270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 5,997,336 |
| Amount | 5,997,336 Albanian lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 11 DT 31.07.2019,FAT 16 DT 09.08.2019,FAT 42 DT 19.11.2019,F HYRJE 43 DT 31.07.2019,F H 47 DT 09.08.2019,F H NR 8 DT 19.11.2019,KONTR 4257/3 DT 17.06.2019,UPROK 26 DT 25.04.2019,NJ FITUESI DT 13.06.2019,MAT.NDERTIMI |