| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 17510130112021 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 756,493 |
| Amount | 756,493 lekë |
| Invoice description | NJESIA VEND E KUJD SHENDETS LEZHE PAG FAT NR 08 DT 28.12.2021,URDHER PROK NR 09 DT 22.11.2021,NJ FITUESI DT 27.11.2021,SITUACION DT 28.12.2021,SHPENZIME PER MIREMBAJTJE OBJEKTI |