| Executed | 14.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 15810050742019 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ANGERBA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 39 DT 11.06.2019,KONTRATE NR 179 DT 26.04.2019,URDHER RPOK NR 16 DT 14.03.2019,NJ FITUESI DT 26.04.2019,MBIKQYRJE PUNIMESH ARGJINATURA E LUMIR BUNA,PENTAR,LUAREZ |