| Executed | 24.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 41821270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | TIMAK |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | BASHKIA LEZHE LIK PER DIFERENCE FAT NR 45 DT 12.06.2020,F HYRJE NR 23 DT 12.06.2020,URDHER PROK NR 6 DT 04.03.2020,NJ FITUESI DT 27.04.2020,BLERJE MAKINE ME KOSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.03.2021 | Bashkia Lezhe (2020) | FLORAL | 1,446,657 |