| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 26310140082023 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | AdVision ALBANIA |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 82,440 |
| Amount | 82,440 lekë |
| Invoice description | BURGU LEZHE PAG FAT 28 DT 25.09.2023,URDHER PROK NR 10712 DT 15.09.2023,NJ FITUESI DT 20.09.2023,F HYRJE NR 20 DT 25.09.2023,MATERIALE PER NDERLIDHJEN |