| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 10410100202021 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | DAJANA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,578 |
| Amount | 119,578 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 15 DT 15.12.2021,URDHER NR 5 DT 10.12.2021,SITUACION PUNIMESH DT 13.12.2021,AKT MARRJE NE DOREZIM DT 15.12.2021,SHERBIME MIREMBAJTJE ZYRASH |