| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 24310140082021 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ERGI-PINK |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 24,000 |
| Amount | 24,000 lekë |
| Invoice description | BURGU LEZHE LIK FAT.102 DT.17.09.2021,URDHER I BREND NR.5400 DT.16.09.2021,PROC VERB RAST EMERGJ DT.17.09.2021,PROC VERB I KRYERJE SE SHERB DT.17.09.2021 KOLAUDIM DHE SHERBIME NE DEPOZITEN E GAZIT |