| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 10910940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | LENA VOCAJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.NR.13 ME SERI.7122049 URDH.PROK 11 DT.12.10.2017,TRE OFERTA,FORMULARI NR.5,PROC VERB DT.13.10.2017,MIRMBAJTJE MJETE TRANSPORTI |