| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 1602020012022 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | GZIM LIKAJ |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 15,960 |
| Amount | 15,960 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG FAT 9 DT 22.11.2022,URDHER PROK NR 46 DT 06.09.2022,PV DT 09.09.2022,KONTRATE KOLAUDIMI DT 13.09.2022, KOLAUDIM OBJEKTI |