| Executed | 10.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 5710050742017 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | GJERGJI / LEZHE |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,964,160 |
| Amount | 1,964,160 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.34 DT.29.12.2016,SIPAS UPROK NR.72/3 DT.09.12.2016,SITUAC PERFUNDIMT,AKT-KOLAUD,AKT-MARRJE NDORZIM SIPAS KONTR.172 DT.14.12.2016 |