| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 18610050742019 |
| 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 60,542 |
| Amount | 60,542 lekë |
| Invoice description | 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 10 DT 08.07.2019,URDHER RPOK NR 17 DT 28.03.2019,NJ FITUESI DT 15.04.2019,SITUACION PJESOR DT 08.07.2019 PASTRIM VEPRA ARTI NE RRJETIN KULLUES |