| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 13010140082022 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | Tefik Dido |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve speciale 19,000 |
| Amount | 19,000 lekë |
| Invoice description | BURGU LEZHE LIK FAT.42 DT.14.04.2022,PROC VERB DT.14.04.2022,PROC VERB PRITJE DT.11.04.2022 RIPARIME MIRMBAJTJE |