| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 97521270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Mimoza Boraj |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 78,000 |
| Amount | 78,000 lekë |
| Invoice description | BASHKIA LEZHE PAG KOLAUDIM PUNIMESH REHABILITIM I KANALEVE VADITESE ,FAT 93 DT 16.11.2017,UDHER RPOK NR 73 DT 24.08.2017,KONTRATE KOLAUDIMI NR 7267/1 DT 25.08.2017,,PV DT 24.08.2017 |