| Executed | 25.08.2020 |
|---|---|
| Registered | 24.08.2020 |
| Invoice | 95721270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 437,001 |
| Amount | 437,001 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 20 DT 27.12.2019,F HYRJE NR 110 DT 27.12.2019,URDHER PROK NR 55 DT 30.05.2019,NJ FITUESI DT 22.07.2019,KONTRATE 5531/4 DT 30.07.2019,MATERIALE NDERTIMORE |