| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 14110050742024 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | UNITEC-STUDIO |
| Branch | Lezhe |
| Category | Sherbime te tjera 113,760 |
| Amount | 113,760 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.29 DT.10.04.2024,URDH PROK 57 DT.26.03.2024,NJOF FIT DT.28.03.2024,PROC VERB DT.11.04.2024,KONTR 203/1 DT.02.04.204 SIGURIMI TEKNIK I PUNONJESVE |