| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 34010160702023 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,878 |
| Amount | 118,878 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.139 dt.14.12.2023,SITUAC PUNIMESH,AKT-MARRJE NE DORZ DT.13.12.2023,KONTR.998 DT.07.12.2023 MIRMBAJTJE NDERTIMORE E OBJEKTIT |