| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 5410260912023 |
| Institution | Agjencia Rajonale e Bregdetit Lezhë (2020) 1026091 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,385 |
| Amount | 99,385 lekë |
| Invoice description | AGJENCIA BREGDETIT PAG FAT NR 27 DT 03.07.2023,URDHER PROK NR 3 DT 15.06.2023,SITUACION PUNIMESH DT 19.06.2023 SHERBIME MIREMBAJTJE ZYRASH ,PV MARRJES NE DOREZIM TE PUNIMEVE |