| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 80721270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 1,447,680 |
| Amount | 1,447,680 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.21 DT.27.12.2019,FHYRJE 111 DT.27.12.2019,FAT.8 DT.12.12.2019,FHYRJE 98 DT.12.12.2019 SIPA UP 45 DT.20.05.2019,NJOF FITUES DT.02.07.2019,SIPAS KONTR.5070/3 DT.03.07.2019 FURNIZ ME MATERIALE ELEKTRIKE |