| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 19510050742023 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | RROKU GUEST |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 111,432 |
| Amount | 111,432 Albanian lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.9 DT.08.06.2023,URDH PROK 71 DT.02.06.2023,PROC VER EMERGJ DT.02.06.2023,SITUAC PUNIMESH 03.06.2023 RIPARIM SARACINESKASH |