| Executed | 10.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 25410140082019 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ERGI-PINK |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 25,000 |
| Amount | 25,000 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 272 DT 01.10.2019,URDHER NR 6942 DT 01.10.2019,KERKESE NR 6775 DT 24.09.2019,PV EMERGJENCE DT 01.10.2019,PV I MARRJES NE DOREZIM DT 01.10.2019 |