| Executed | 10.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 106721270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 239,997 |
| Amount | 239,997 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 42 DT 07.06.2019,KERKESE DT 17.05.2019,URDHER NR 5112 DT 21.05.2019,PV DT 27.05.2019,URDHER RPOK NR 57 DT 03.06.2019,NJ FITUESI DT 05.06.2019 |