| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 53921270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 545,760 |
| Amount | 545,760 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 3 DT 27.11.2019,F HYRJE NR 92 DT 27.11.2019,KONTRATE NR 4257/3 DT 17.06.2019,URDHER PROK NR 26 DT 25.04.2019,NJ FITUESI DT 13.06.2019 MATERIALE NDERTIMORE |