| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 95921270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MCE |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 459,181 |
| Amount | 459,181 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.24 DT.03.06.2021,URDH PROK NR.34 DT.08.10.2020,NJOF FITUES DT.25.10.2020,KONTR NR.20830/5 DT.19.11.2020 "MBIKQYRJE PUNIMESH PER SHEMBJEN E OBJEKTEVE TE PABANUARA NGA TERMETI" |