| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 34210140082020 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | Jimi |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 203,880 |
| Amount | 203,880 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 44 DT 12.11.2020,URDHE RPROK NR 20 DT 04.11.2020,NJ FITUESI DT 11.11.2020,PV I MARRJES NE DOREZIM TE SHERBIMIT MIREMBAJTJE RRJETI HIDRAULIK,ELEKTRIK DT 12.11.2020 |