| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 31810160702022 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,137 |
| Amount | 118,137 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 12 DT 16.12.2022,KONTRATE NR 898 DT 13.12.2022,AKT MARRJE NE DOREZIM DT 16.12.2022,SITUACION PERFUNDIMTAR MIREMBAJTJE OBJEKTI |