| Executed | 22.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 34310050742020 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | DAJANA |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 212,240 |
| Amount | 212,240 Albanian lekë |
| Invoice description | DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 41 DT 18.12.2020,URDHER PROK NR 55 DT 28.05.2020,NJ FITUESI DT 04.06.2020,KONTRATE NR 276/1 DT 05.06.2020,AKT KOLAUDIM DT 15.12.2020,PASTRIM VEPRA ARTI |