| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 127621270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | GJOK SMAKAJ |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 87 DT 14.10.2020,F HYRJE NR 51 DT 14.10.2020,KERKESE NR 18284 DT 08.10.2020,BLERJE POMPE |