| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 27210050742023 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime te tjera 9,000 |
| Amount | 9,000 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.102 DT.02.08.2023,URDH PROK 64 DT.29.04.2023,KONTR.222/1 DT.25.05.2023 SHERBIM INTERNETI PER SEKTORIN SHKODER |