| Executed | 14.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 8910050202017 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 359,732 |
| Amount | 359,732 lekë |
| Invoice description | DREJT E BUJQES LEZHE LIK FAT.487,488 DT.10.07.2017 ME SERI 45455487,45455488 URDH PROK,14 DT.30.06.2017,FTES PER OFERT 879 DT.30.06.2017,NJOF FIT.910 DT.05.07.2017,SIPAS KONT.911 DT.05.07.2017,PV MARRJE DORZIM NR.945 DT.07.07.17 GOMA &BATER |