| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 32010050742019 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ANGERBA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 438,813 |
| Amount | 438,813 lekë |
| Invoice description | 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT 44 DT 26.11.2019,URDHER PROK NR 16 DT 14.03.2019,NJ FITUESI DT 26.04.2019,KONTRATE NR 179 DT 26.04.2019 MBIKQYRJE ARGJINATURA E LUMIT BUNA,PENTAR,LUAREZ |