| Executed | 11.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 9410180142017 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | DILA NDOJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SHISH LEZHE LIK FAT.7 DT.04.12.2017,FHYRJE 33 DT.04.12.2017,URDH PROK NR.19 DT.01.12.2017,PROC VERB I MARRJES SE OFERTAVE,PROC VERB VLERESIMI,PROC VERB MARRJE NE DORZ RIPARIME DHE MIRMBAJTJE |