| Executed | 23.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 16110130112022 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,017,600 |
| Amount | 1,017,600 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 81 DT 28.12.2022,URDHER PROK NR 8 DT 11.10.2022,SITUACION DT 31.12.2022,NJ FITUESI DT 17.10.2022,PV I MARRJES NE DOREZIM DT 31.12.2022 MIREMBAJTJE OBJEKTI |