| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 34010140082020 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | GJECI / LEZHE |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 347,196 |
| Amount | 347,196 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 38 DT 04.11.2020,URDHER PROK NR 16 DT 30.09.2020,NJ FITUESI DT 28.10.2020,PV KOLAUDIMI DT 04.11.2020,KERKESE NR 4277 DT 30.09.2020,RIPARIME TE PAJISJEVE TE ZYRES |