| Executed | 05.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 102821270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PROTOCONS |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - lulishtet 8,028 |
| Amount | 8,028 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 41 DT 24.06.2019,URDHER RPOK NR 24 DT 01.03.2017,AKT KOLAUDIM DT 18.11.2017,KONTRATE KOLAUDIMI NR 3499/4 DT 06.03.2017,KOLAUDIM PUNIMESH PER LULISHTE DHE PARKIM NE SHESHIN PERBALLE GJIMNAZIT |