| Executed | 03.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 27821270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NG STRUCTURES |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000,000 |
| Amount | 20,000,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.8/2021 DT.22.02.2021,URDH PROK NR.27 DT.15.09.2020,NJOF FITUESI NR.18250/22 DT.12.12.2020,SITUAC PUNIMESH NR.1,AUTORIZ NR.24200/1 DT.08.02.2021,SIPAS KONTR.18250/24 DT.17.11.2020 SHEMBJE E OBJEKTEVE TE PABANUESHME |