| Executed | 06.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 7010051272022 |
| 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 120,000 |
| Amount | 120,000 lekë |
| Invoice description | DREJTORIA RAJONALE AKU LEZHE PAG FAT NR 2040 DT 29.06.2022,URDHER PROK NR 7 DT 24.06.2022,AKTMARRJE NE DOREZIM DT 30.06.2022,SITUACION PUNIMESH DT 27.06.2022,MIREMBAJTJE E RRJETIT ELEKTRIK |