| Executed | 06.09.2019 |
|---|---|
| Registered | 03.09.2019 |
| Invoice | 22910050742019 |
| 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 82,464 |
| Amount | 82,464 lekë |
| Invoice description | DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 12 DT 27.08.2019,URDHER PROK NR 21/1 DT 30.04.2019,NJ FITUESI DT 23.05.2019,KONTRATE NR 217 DT 27.05.2019,URDHER NR 35/1 DT 19.07.2019,AKTMARRJE NE DOREZIM DHE AKT KOLAUDIM DT 19.07.2019 |