| Executed | 14.09.2020 |
|---|---|
| Registered | 11.09.2020 |
| Invoice | 103121270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | XH & MILER |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 440,965 |
| Amount | 440,965 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 43 DT 09.09.2020,URDHER PROK NR 17 DT 22.06.2020,NJ FITUESI NR 9139/6 DT 15.07.2020,KONTRATE NR 9139/8 DT 21.07.2020,MBIKQYRE PUNIMESH PUNIMESH UJESJELLLESI PER NJA ZEJMEN |