| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 13010140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Lezhe |
| Category | Kancelari 228,000 |
| Amount | 228,000 Albanian lekë |
| Invoice description | BURGU LEZHE PAG FAT 162 DT 08.05.2025, PV PRITJE MALLI 08.05.2025,FH MAG NR 1 DT 08.05.2025,URDH PROK 2572 DT 30.04.2025,NJ FIT DT 5.5.25,KERK 2322 DT 16.4.25,BLERJE MATERIALE KACELARIE |