| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 6810050202018 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | Entoni Prenga |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 258,900 |
| Amount | 258,900 lekë |
| Invoice description | DREJT.E BUJQESISE LEZHE LIK FAT.28 ME SERI 9980035,FAT.29 ME SERI 9980036,FAT.30 ME SERI 9980037 DT.21.05.2018,URDH PROK NR.10 DT.14.05.2018,FTESE PER OFERTE NR.739 DT.14.05.18,NJ.FIT 753 DT.17.05.18,PR-VERB NR.766 DT.21.05.18,PJES KEMBIMI |