| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 17710140082018 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ZEF MARKU |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | BURGU LEZHE LIK FAT NR.66 ME SERI 64094866 DT.31.07.2018,URDH PROK NR.1 DT.19.02.2018,FTES PER OFERT DT.21.02.2018,NJOF FITUES DT.22.02.2018,KONTR.1481 DT.01.03.2018 SHERBIM INTERNETI |