| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 40110140082020 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 23,000 |
| Amount | 23,000 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 248 DT 24.12.2020,KERKESE NR 5786/1 DT 24.12.2020,PV EMERGJENCE DT 24.12.2020,URDHER NR 4561 DT 14.10.2020,SHERBIME NE PAJISJE TE ZYRAVE |