| Executed | 24.09.2019 |
|---|---|
| Registered | 20.09.2019 |
| Invoice | 24210050742019 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ANGERBA |
| Branch | Lezhe |
| Category | Sherbime te tjera 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT 42 DT 18.09.2019,URDHER PROK NR 3 DT 17.01.2019,NJ FITUESI DT 13.03.2019,KONTRATE NR 17/1 DT 27.03.2019 MBIKQYRJE E OBJEKTEVE TE KULLIMIT |