| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 41021270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Ilir Shordja |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,000 |
| Amount | 117,000 lekë |
| Invoice description | BASHKIA LEZHE LIKFAT NR 85 DT 28.12.2020,PV I MARRJES NE DOREZIM TE SHERBIMIT DIZENJIM FAQE INTERNETI PER BASHKINE LEZHE |