| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 3110051272021 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | BOA SORTE |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 161,868 |
| Amount | 161,868 lekë |
| Invoice description | AKU LEZHE PAG FAT 18 DT 16.03.2021,F HYRJE NR 3 DT 16.03.2021,URDHER PROK NR 3 DT 08.03.2021,NJ FITUESI DT 11.03.2021,AKT MARRJE NE DOREZIM DT 16.03.2021,BLERJE TONERA |