| Executed | 23.12.2019 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 187921270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PROTOCONS |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 92,670 |
| Amount | 92,670 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 46 DT 27.09.2019,KONTRATE NR 6250 DT 18.06.2019,PV MARRJES NE DOREZIM DT 09.08.2019,MBIKQYRJE PUNIMESH SISTEMIM&NDRICIM I RRUGES SHKOLLA DAJC&SISTEMIM KANALI KULLUES |