| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 16910140082022 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FARMVET-LEZHA |
| Branch | Lezhe |
| Category | Sherbime te tjera 18,900 |
| Amount | 18,900 lekë |
| Invoice description | BURGU LEZHE LIK FAT.38 DT.01.06.2022,URDH PROK NR.4299 DT.26.05.2022,PROC VERB DT.01.06.2022,FHYRJE 12 DT.01.06.2022 BLERJE USHQ PER QENIN |