| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 14010051272024 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | "SHEHU-2006" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 60,000 |
| Amount | 60,000 lekë |
| Invoice description | AKU DREJTORIA LEZHE PAG FAT NR 302 DT 11.12.2024 URDHER PROK NR 10 DT 06.12.2024,PV DT 06.12.2024,AKT MARRJE NE DOREZIM DT 11.12.2024 SHPENZIME PER MIREMBAJTJEN E PAJISJEVE |