| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 12910050742023 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | UNITEC-STUDIO |
| Branch | Lezhe |
| Category | Sherbime te tjera 128,484 |
| Amount | 128,484 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.32 DT.11.05.2023,URDH PROK 49 DT.24.04.2023,NJOF FIT DT.26.04.2023,KONTR.200/1 DT.02.05.2023 SIGURIM TEKNIK I PUNONJESVE |