| Executed | 05.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 12021270102018 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | ARTAN MARKU |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 112,608 |
| Amount | 112,608 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR PAG FAT NR 08 DT 27.09.2018,URDHER PORK NR 17 DT 12.09.2018,SITUACION PUNIMESH DT 27.09.2018,PV MARRJES MARRJES NE DOREZIM DT 27.09.2018 |