| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 7210130112017 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | MARTE SIMONI |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,130 |
| Amount | 99,130 lekë |
| Invoice description | DREJT RAJONALE E SHENDETESISE LIK FAT.22 DT.11.05.2017,URDH PROK NR.25 DT.28.04.2017,PREV DT.24.04.2017,PROC VERB DT.02.05.2017,MIRMBAJTJE RRJETI HIDROSANIT |