| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 40910050742023 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 57,120 |
| Amount | 57,120 Albanian lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.168 DT.05.12.2023,URDH PROK 50 DT.24.04.2023,NJOF FITES DT.10.05.2023,PROC VERB MARRJE NDORZ DT.13.12.2023,KONTR.202/1 DT.19.05.2023 RIPARIME E SHERBIME KOMPJUTERA |