| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 26810140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | Sajmir Mema |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve speciale 145,620 |
| Amount | 145,620 lekë |
| Invoice description | BURGU LEZHE LIK FAT 48 DT 04.11.2024, UP 8295 DT 24.10.2024,FT OF 8295/1 DT 24.10.2024, NJ FIT DT 25.10.2024,PV PRITJE MALLI DT 04.11.2024, KERKESE NR 7475 DT 24.09.2024, BLERJE MATERIALE NDERLIDHJE |