| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 28610140082023 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ERGI-PINK |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,000 |
| Amount | 48,000 lekë |
| Invoice description | BURGU LEZHE PAG FAT 440 DT 29.09.2023,URDHER PROK NR 11158 DT 25.09.2023,NJ FITUESI DT 26.09.2023,PV DT 25.09.2023,SHERBIME INSPEKTIM TEKNIK PERIODIK I KALDAJAVE |