| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 307 10140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | Vjollca Osmani (L61418009J) |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,000 |
| Amount | 36,000 lekë |
| Invoice description | BURGU LEZHE PAG FAT 19 DT 16.12.2024,UP 9038 DT 05.12.2024, FT OF 9038/1 DT 05.12.2024, NJ FIT 11.12.2024,PV PRITJE MALLI 16.12.2024, FH 25 DT 16.12.2024, BLERJE MATERIALE PASTRIME |