| Executed | 27.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 5010050742020 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | HTM |
| Branch | Lezhe |
| Category | Sherbime te tjera 183,912 |
| Amount | 183,912 lekë |
| Invoice description | DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 18 DT 10.02.2020,URDHER PROK NR 8 DT 27.01.2020,NJ FITUESI DT 04.02.2020,PROCESVERBAL DT 07.02.2020 SHERBIM SIGURIMI TEKNIK I PUNONJESVE TE HIDROVOREVE DHE MAKINERISE SE RENDE |