| Executed | 23.12.2019 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 3710112612019 |
| Institution | Drejtoria Rajonale Arsimore, Lezhe (2020) 1011261 |
| Beneficiary | ORNIAD |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,299 |
| Amount | 119,299 lekë |
| Invoice description | DREJ RAJ ARSIM PARAUNIV LIK FAT.NR.18 ME SERI 48104818 DT.25.11.2019,URDH PROK NR.9 DT.18.11.2019,FTES PER OFERT,NJOF FITUES MIRMBAJTJE NDERTIMORE |