| Executed | 05.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 4410160702021 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 169,348 |
| Amount | 169,348 lekë |
| Invoice description | PREFEKT LEZHE LIK FAT.3/2021 DT.18.02.2021,URDH PROK NR.1 DT.06.01.2021,NJOF FIT DT.07.01.2021 KONTR.18 DT.08.01.2021 SHERBIM ME ROJE PRIVATE |