| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 50221270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Valter Bardhi |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 810,000 |
| Amount | 810,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 5 DT 21.02.2020,F HYRJE NR 10 DT 21.02.2020,URDHER PROK NR 2 DT 05.02.2020,NJ FITUESI ,PV MARRJE NE DOREZIM DT 21.02.2020 DRU ZJARRI |