| Executed | 26.05.2020 |
|---|---|
| Registered | 22.05.2020 |
| Invoice | 11510050742020 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ALUERA |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 864,000 |
| Amount | 864,000 lekë |
| Invoice description | DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 25 DT 20.05.2020,URDHER PROK NR 42 DT 01.05.2020,NJ FITUESI DT 08.05.2020,SITUACION NR 1 MBROJTJE NGA LUMI BUNA DARRAGJAT |