| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 31010140082019 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FalComX |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 239,640 |
| Amount | 239,640 lekë |
| Invoice description | BURGU LEZHE PAG PAG FAT NR 86 DT 19.11.2019,F HYRJE NR 36 DT 19.11.2019,URDHER PROK NR 17 DT 12.11.2019,NJ FITUESI DT 15.11.2019,PV KOLAUDIMI DT 19.11.2019 |