| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 11410051272023 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime te tjera 8,371 |
| Amount | 8,371 lekë |
| Invoice description | AKU LEZHE LIK FAT.116 DT 02.09.2023,URDH-RPROK NR 2 DT 01.03.2023,PROC VERB DT.10.03.2023,KONTRATE NR 412/4 DT 15.03.2023,SHERBIME INTERNETI |