| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 20810140082023 |
| 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 NR 48 DT 14.07.2023,F HYRJE NR 16 DT 14.07.2023,URDHER PROK NR 8317 DT 12.07.2023,KERKESE NR 7679 DT 27.06.2023,USHQIM PER QENIN |