| Executed | 07.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 32510050742018 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ARTEO 2018 |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 646,800 |
| Amount | 646,800 lekë |
| Invoice description | DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 39 DT 19.11.2018,F HYRJE NR 25 DT 19.11.2018,URDHER PROK NR 77 DT 09.11.2018,NJ FITUESI DT 15.11.2018,URDHER NR 75/2 DT 19.11.2018 |