| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 14210131322024 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,800 |
| Amount | 99,800 lekë |
| Invoice description | DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 43 DT 19.12.2024,F HYRJE NR 5 DT 19.12.2024,URDHER PROK NR 8 DT 16.12.2024,PV DT 19.12.2024 MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES |