| Executed | 05.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 102921270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PROTOCONS |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 9,385 |
| Amount | 9,385 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 42 DT 24.06.2019,URDHER PROK NR 109 DT 28.12.2016,KONTRATE MBIKQYRJE PUNIMESH NR 405 DT 12.01.2017 PER RIK RRUGE SEKTORI I VJETER GJADER &RIK RRUGE VARREZAVE ZOJS DHE GJADER |