| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 29210140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 255,480 |
| Amount | 255,480 lekë |
| Invoice description | BURGU LEZHE LIK FAT 48 DT 15.11.2024, UP 8570 DT 07.11.2024, FT OF 8570/1 DT 07.11.2024, NJ FIT 11.11.2024, PV 15.11.2024, FH 22 DT 15.11.2024,BLERJE MATERIALE HIDRAULIKE |