| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 5610131322025 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | AGORA STUDIO |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,200 |
| Amount | 16,200 lekë |
| Invoice description | DREJTORIA E SHERBIMEVE SOCIALE PAG FAT 39 DT 18.04.2025, UP NR 3 DT 16.4.2025, PV MARRJE DORZ 18.04.2025,FH NR 1 DT 18.04.2025,MATERIALE TE TJERA ZYRE BADGE |