| Executed | 10.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 5810050742017 |
| 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 196,452 |
| Amount | 196,452 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.36 DT.29.12.2016,SIPAS URDH PROK NR.72/1 DT.09.12.2016,SITUAC PERFUNDIMTAR,AKT KOLAUDIM ,AKT-MARRJE NDORZIM,KONTR 171 DT.14.12.2016 MBINGRITJE URE KRBIN-MALBARDHE |