| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 2510050202018 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Paga me kontrate per kohe te kufizuar 29,437 |
| Amount | 29,437 lekë |
| Invoice description | PAGAT DREJT E BUJQESISE SIPAS LIST-PAGESES JANAR 2018,NR PUNONJ ME KONTR(7) SIPAS SHKRS 687/1 DT.18.01.2018 TE MBZHR,VENDIM 1 DHE 2 DT.26.01.2018 ,URDHR 10 DHE 11 DT.06.03.2018 TE DREJ RAJ TE BUJQES LEZHE |