| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 32810160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,000 |
| Amount | 118,000 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT. 92 DT 17.12.2024,KONTR 1063 DT 12.12.2024,SIT PERFUNDIMTAR PUNIMESH, AKT MARRJE DOREZIM DT 16.12.2024,MIREMBAJTJE OBJEKTEVE NDERTIMORE |