| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 20910140082021 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 42,000 |
| Amount | 42,000 lekë |
| Invoice description | BURGU LEZHE LIK FAT.307 DT.30.07.2021,URDH I BRENDSH NR.4378 DT.30.07.2021,PROC VERB EMERGJENCE DT.30.07.2021 SHERBIM FOTOKOPJE |