| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 147721270012017 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LENA VOCAJ |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 729,999 |
| Amount | 729,999 lekë |
| Invoice description | bashkia lezhe lik fat.1 dhe2 dt.03.10.2017,fhyrje nr.51 dt.03.10.2017,urdh prok nr.79 DT.20.09.2017,FTESE PER OFERTE,SHPALLJE FITUESIT,PROC VERB DT.20.09.2017,PJESE KEMBIMI |