| Executed | 28.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 127721270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 610,132 |
| Amount | 610,132 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 26 DT 20.01.2020,URDHER PROK NR 65 DT 02.07.2019,KONTRATE NR 4699/5 DT 05.07.2019,NJ FITUESI DT 03.07.2019,MBIKQYRJE PUNIMESH PER RRUGEN ''AZEM HAJDARI'' |