| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 28810050742022 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime te tjera 9,000 |
| Amount | 9,000 lekë |
| Invoice description | DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 99 DT 10.10.2022,FAT NR 125 DT 02.11.2022,URDHER PROK NR 64 DT 29.04.2022,KONTRATE NR 222/1 DT 25.05.2022,SHERBIME INTERNETI PER SEKTORIN SHKODER |