| Executed | 16.08.2021 |
|---|---|
| Registered | 13.08.2021 |
| Invoice | 16410160702021 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 144,573 |
| Amount | 144,573 Albanian lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.29 DT.11.08.2021,URDH PROK NR.2 DT.26.02.2021,NJOF FITUES DT.01.03.2021,SIPAS KONTR.209 DT.03.03.2021 "ROJE OBJEKTI" |