| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 29110140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | NOA CONTROL |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BURGU LEZHE lik fat 932 dt 13.11.2024, up 8531 dt 06.11.2024, nj fit 07.11.2024, pv pritje malli 13.11.2024, inspektim teknik dhe kolaudim i kaldajes, eneve nen presion |