| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 162021270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | TIMAK |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 5,461,200 |
| Amount | 5,461,200 lekë |
| Invoice description | BASHKIA LEZHE PAG PJESERISHT FAT NR 45 DT 12.06.2020,F HYRJE NR 23 DT 12.06.2020,URDHER RPOK NR 06 DT 04.03.2020,NJ FITUESI DT 27.04.2020,KONTRATE NR 3159/10 DT 05.05.2020,BLERJE MAKINERISH |