| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 14110051272021 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | ARIAN(J76705021E) |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,400 |
| Amount | 116,400 lekë |
| Invoice description | AKU LEZHE PAG FAT 158 DT 03.12.2021,F HYRJE NR 7 DT 03.12.2021,URDHER PROK NR 14 DT 01.12.2021,AKT MARRJE NE DOREZIM DT 03.12.2021,FURNIZIME DHE MATERIALE ZYRE |