| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 53221270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Valter Bardhi |
| Branch | Lezhe |
| Category | Sherbim per ngrohje 1,097,520 |
| Amount | 1,097,520 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 1 DT 01.02.2021,F HYRJE NR 3 DT 01.02.2021,URDHER PROK NR 2 DT 25.02.2021,NJ FITUESI NR 1108/9 DT 27.01.2021,KONTRATA NR 1108/10 DT 28.01.2021,BLERJE DRU ZJARRI |