| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 16610140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | BURGU LEZHE LIK FAT.50 DT.01.07.2024,URDH PROK 5946 DT.28.06.2024,PROC VERB DT.28.06.2024,AKT-KOLAUD DT.01.07.2024 RIPARIM SHERBIME PER AUTOMJETE |