| Executed | 09.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 20821270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | SAPA ENGINEERING |
| Branch | Lezhe |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 4 DT 31.01.2018,KONTRATE NR 10785 DT 11.12.2017,RAPORT VLERESIMI PASURIE DT 26.12.2017 |