| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 13210141172017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,800 |
| Amount | 99,800 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.7 DT.20.11.2017,FHYRJE 9 DT.20.11.2017,URDH PROK NR.13 DT.03.11.2017,3 OFERAT,FORMUL NR.5 PER BLERJET NEN 100.000 LEK,BLERJE MATERIALE |