| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 19610160702020 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 81,230 |
| Amount | 81,230 Albanian lekë |
| Invoice description | PREKTURA LEZHE LIK fat.46 dt.08.10.2020,URDH PROK NR.2 DT.22.06.2020,NJOF FITUES DT.23.06.2020,SIPAS KONTR.494 DT.24.06.2020 ROJE OBJEKTI |