| Executed | 22.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 25410160702020 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 81,230 |
| Amount | 81,230 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.45 ME SERI 53636946 DT.14.12.2020,URDH PROK NR.2 DT.22.06.2020,NJOF FIT DT.23.06.2020 KONTR.494 DT.24.06.2020 ROJE OBJEKTI |