| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 35210140082022 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FARMVET-LEZHA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 21,750 |
| Amount | 21,750 lekë |
| Invoice description | BURGU LEZHE LIK FAT.94 DT.30.11.2022,URDH PROK NR.10845 DT.21.11.2022,PROC VERB DT.25.11.2022,FHYRJE 4 dt.30.11.2022 BLERJE USHQIM PER QENIN |