| Executed | 21.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 4910260732017 |
| Institution | Drejtoria Rajonale Mjedisit Lezhe(2020) 1026073 |
| Beneficiary | DAJANA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,347 |
| Amount | 119,347 lekë |
| Invoice description | DREJTORIA E MJEDISIT LEZHE LIK FAT.139 DT.19.12.2018,PREVENTIV,SITUACION DT.17.12.2018,AKT-MARRJE NDORZIM DT.19.12.2018 LYERJE ZYRASH DHE RIPARIM CATIE |