| Executed | 07.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 21610050742021 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | HYSI-2 F |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,860 |
| Amount | 118,860 lekë |
| Invoice description | DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 28 DT 17.08.2021,PROCESVERBAL EMERGJENCE,SITUACION PUNIMESH DT 17.08.2021,AKT MARRJE NE DOREZIM DT 17.08.2021,RIPARIM THYERJE KANALI U-12 KURBIN |