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147,840 lekë

Qendra e Zhvillimit Ditor Lezhe (2020) → BUJAR BUNDO

Payment record

Executed24.11.2017
Registered23.11.2017
Invoice10421270102017
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryBUJAR BUNDO
BranchLezhe
Category Shpenzime per mirembajtjen e objekteve specifike 147,840
Amount147,840 lekë
Invoice descriptionQENDRA E ZHVILL DITOR LIK FAT.22 DT.23.11.2017,URDH PROK NR.17 DT.06.11.2017,FTESE PER OFERTE DT.09.11.2017,PROC VERB NR.1 DT.13.11.2017 PVV,PROC VERB I MARRJES NE DORZ DT.23.11.2017,SITUAC PUN DT.23.11.2017,NJOFT.FIT. DT.13.11.17 LYERJE AM