| Executed | 23.12.2019 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 186921270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Mimoza Boraj |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 2,340 |
| Amount | 2,340 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 31 DT 15.12.2016,U PROK NR 99 DT 30.11.2016,AKT KOLAUDIMI DT 10.12.2016,KONTRATE DT 06.12.2016,KOLAUDIM OBJEKTI NDRETIM I UJESJ.TROSHAN |