| Executed | 06.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 163721270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | REAL - COM |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2,040,828 |
| Amount | 2,040,828 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 393 DT 13.09.2019,F HYRJE NR 60 DT 13.09.2019,URDHER PROK NR 38 DT 13.05.2019,NJ FITUESI DT 07.06.2019,KONTRATE NR 4801/3 DT 25.06.2019 FURNIZIM VENDOSJE ME KAMERA SIGURIE TE INSTITUCIONEVE ARSIMORE |