| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 11510180142018 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | DILA NDOJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 92,272 |
| Amount | 92,272 lekë |
| Invoice description | SHISH LEZHE LIK FAT.22 DT.27.12.2018,SITUAC NR1 DT.27.12.2018,PROC VERB DT.27.12.2018 URDH PROK NR.16 DT.19.12.2018 MATER NDRICIMI |