| Executed | 04.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 33521270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PROTOCONS |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.47 DT.27.09.2019,MBIKQ PUNIMESH SIPAS KONTR.6250/3 DT.18.06.2019 PER OBJEKTIN ASFALT RRUGE K.GJOKA-TUNELI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.03.2019 | Bashkia Lezhe (2020) | PAVLIN DODA | 533,443 |