| Executed | 09.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 20921270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | SAPA ENGINEERING |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 84,000 |
| Amount | 84,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 50 DT 18.07.2017,AKT KOLAUDIM DT 04.05.2017,KONTRATE KOLAUDIMI DT 02.05.2017 RIK I RRUGES BLINISHT-BAQEL&REHABILITIM I RR UGES BARBULLOJE |