| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 30810140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 495,600 |
| Amount | 495,600 lekë |
| Invoice description | BURGU LEZHE LIK FAT 52 DT 18.12.2024, UP 8919 DT 05.12.2024,FT OF 9037/1 DT 05.12.2024,NJ FIT 11.12.2024,PV PRITJE MALLI 18.12.2024, FH 26 DT18.12.2024,KERKE 8919 DT 27.11.2024, MATERIALE ELEKTRIKE |