| Executed | 23.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 138721270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | VJOLLCA TOSKA |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,000 |
| Amount | 41,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 09 DT 02.03.2020,KERKESE NR 1617/4 DT 04.02.2020,PV NR 1617 DT 04.02.2020 SHPENZIME PER AKTIVITETIN E 2-MARSIT |