| Executed | 04.07.2017 |
|---|---|
| Registered | 30.06.2017 |
| Invoice | 6010940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | GJERGJ GJINI |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - orendi zyre 238,800 |
| Amount | 238,800 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.26 DT.03.06.17,FHYR.NR.4 DT.03.06.2017,URDH PROK NR.5 DT.26.04.2017,FTESE PER OFERTE,PROC VERB NR.1 DT.04.05.2017,PR VERB NR.2 DT.05.05.2017,PR VERB 3 DT.08.05.2017,PROC VERB 4 DT.08.05.2017,OFERTA,NJ. FITUES.PAIS.ZYRE |