| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 19320200012024 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | PJETER PJETRI |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 70,000 |
| Amount | 70,000 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT 10 DT 18.12.2024, KONTRATA NR 633 DT 12.12.2024, KOLAUDIM PUNIMESH SISTEMIM ASFALIM LAGJIA SYKAJ |