| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 22010160702019 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 62,000 |
| Amount | 62,000 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.13 ME SERI 53636713 DT.04.10.2019,URDH PROK NR.1 DT.06.02.2019,NJOF FITUES DT.07.02.2019,SIPAS KONTR.170 DT.08.02.2019 ROJE OBJEKTI |