| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 9910050742019 |
| 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 163,819 |
| Amount | 163,819 Albanian lekë |
| Invoice description | 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 5 DT 18.04.2019,URDHER PROK NR 17 DT 28.03.2019,NJ FITUESI DT 15.04.2019,SIT DT 18.04.2019,PASTRIM VEPRA ARTI NE RRJETIN KULLUES |