| Executed | 23.12.2019 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 33810050742019 |
| 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 106,838 |
| Amount | 106,838 lekë |
| Invoice description | 1005074 DREJ E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 20 DT 27.11.2019,URDHER PROK NR 17 DT 28.03.2019,NJ FITUESI DT 15.04.2019,AKT KOLAUDIM DT 25.11.2019,ÇERT.MARRJES NE DOREZIM,SIT PERFUNDIMTAR PASTRIM VEPRA ARTI NE RRJETIN KULLUES |