| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 36321270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Mersim Xhari |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 118,440 |
| Amount | 118,440 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.3 DT.10.01.2019,FHYRJE NR.2 DT.10.01.2019 KERKESE NR.185 DT.09.01.2019 BLERJE KOND PER ZYREN ME 1 NDALESE |