| Executed | 02.05.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 4210141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | PC STORE |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,000 |
| Amount | 48,000 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT NR 5126 DT 05.04.2019,SHERBIM MIREMBAJTJE E PAJISJEVE TEKNIKE |