| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 21910050742022 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime te tjera 168,000 |
| Amount | 168,000 lekë |
| Invoice description | DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 68 DT 12.08.2022,URDHER PROK NR 65 DT 29.04.2022,NJ FITUESI DT 13.05.2022,KONTRATE 223/1 DT 18.05.2022,AKT MARRJE NE DOREZIM DT 25.08.2022,SITUACION SHERBIM KOMPJUTERA |