| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 17210050742019 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | DAJANA |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 817,176 |
| Amount | 817,176 lekë |
| Invoice description | 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 9 DT 27.06.2019,URDHER RPOK NR 21/1 DT 30.04.2019,NJ FITUESI DT 23.05.2019,KONTRATEN NR 217 DT 27.05.20198,SITUACION NR 1 DT 27.06.2019 |