| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 19910050742023 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 228,480 |
| Amount | 228,480 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.70 DT.07.06.2023,URDH PROK 50 DT.24.04.2023,NJOF FITUES 25379 DT.10.05.2023,FHYRJE 20 DT.07.06.2023,PROC VERB MARRJE NE DORZIM DT.07.06.2023,KONTR.202/1 DT.19.05.2023 SHERBIME KOMPJUTERIKE+TONERA |