| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 11110051272016. |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | S I G I |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,978 |
| Amount | 112,978 lekë |
| Invoice description | AKU DREJTORIA LEZHE LIK FAT.31410,ME SERI 43575009 DT.22.12.2016,PROC VERB NR.1934 PROT,DT.22.12.2016,OFERTAT,SIPAS UP NR.11 DT.22.12.2016 |