| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 10610140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FARMVET-LEZHA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 19,600 |
| Amount | 19,600 lekë |
| Invoice description | BURGU LEZHE LIK FAT.47 DT.09.04.2024,URDH PROK 3356 DT.09.04.2024,PROC VERB NR.1 DT.09.04.2024,FHYRJE 5 DT.09.04.2024 BLERJE USHQIM PER QEN |