| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 64321270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 3,820,656 |
| Amount | 3,820,656 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 6 DT 11.12.19,NR7DT12.12.19,NR 9,10,11 DT 16.12.19,NR 12 DT 17.12.19,NR 13 DT 18.12.19,NR 14&15 DT 20.12.19,F H NR 94/1,NR 97,NR 99,100,101,102,103,104,105 DT 20.12.19,KONTR 4257/3DT17.06.19,UP26 DT25.04.19MAT.NDERTIMI |