| Executed | 05.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 102721270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PROTOCONS |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 22,800 |
| Amount | 22,800 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 40 DT 24.06.2019,URDHER RPOK NR 43 DT 16.05.2017,ÇERTIFIKATE E MARRJES NE DOREZIM DT 11.09.2017,KONTRATE MBIKQYRJE PUNIMESH DT 22.05.2017 PER REHABILITIM I KANALEVE KV-12,KV-46,KV-269,KV-284 |