| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 60921270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ORNIAD |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 564,000 |
| Amount | 564,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 10 DT 22.09.2018,F HYRJE NR 66 DT 24.09.2018,URDHER PROK NR 30 DT 02.08.2018,PV DT 01.08.2018,NJ FITUESI DT 03.08.2018 |