| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 25610160702021 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | DAJANA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 347,400 |
| Amount | 347,400 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 14 DT 26.11.2021,URDHER PROK NR 4 DT 09.11.2021,NJ FITUESI DT 10.11.2021,AKT MARRJE NE DOREZIM DT 24.11.2021,KONTRATE NR 937 DT 17.11.2021,MIREMBAJTJE E OBJEKTEVE NDERTIMORE |