| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 16510051272023 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | GJOK SMAKAJ |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 114,439 |
| Amount | 114,439 lekë |
| Invoice description | AKU LEZHE LIK FAT 5452 DT 14.12.2023,URDHER PROK NR 14 DT 13.12.2023,PV DT 13.12.2023,AKT MARRJE NE DOREZIM DT 14.12.2023 SHPENZIME PER MIREMBAJTJEN E RRJETEVE ELEKTRIKE & HIDRAULIKE |