| Executed | 14.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 15210050742019 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ANGERBA |
| Branch | Lezhe |
| Category | Sherbime te tjera 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 38 DT 11.06.2019,KONTRATE NR 17/1 DT 27.03.2019,URDHER RPOK NR 3 DT 17.01.2019,NJ FITUESI DT 13.03.2019,MBIKQYRJE E OBJEKTEVE TE KULLIMIT |