| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 18910050742017 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 153,584 |
| Amount | 153,584 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.19 DT.02.06.2017,URDH PROK NR.12/2 DT.21.02.2017,FTESA PER OFERTE,NJOFTIM FITUESI,RENDITJA NE SISTEM E PERATOREVE PASTRIM VEPRA ART |