| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 5710050742021 |
| 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 83 DT 18.03.2021,URDHER PROK NR 31 DT 05.03.2021,NJ FITUESI DT 09.03.2021,SIGURIMI TEKNIK I PUNONJESVE TE HIDROVOREVE |