| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 80821270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 242,709 |
| Amount | 242,709 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.24 dt.30.12.2019,FHYRJE 114 DT.30.12.2019,URDH PROK NR.55 DT.30.05.2019,NJOF FITUES DT.22.07.2019,KONTR.5531/4 DT.30.07.2019 MATERIALE PER MIRMBAJTJE RRUGE-TROTUARE |