| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 30310140082022 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 58,800 |
| Amount | 58,800 lekë |
| Invoice description | BURGU LEZHE LIK FAT.112 DT.29.09.2022,KERRK 8240 DT.22.09.2022,URDH PROK NR.84291 DT.23.09.2022,PROC VER DT.23.09.2022,CERTIFIK LEJE PROFESIONALE NR.101 DT.07.04.2022 HARTIM PROJEKTI TEKNOLOGJIK |