| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 8210051272023 |
| 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 DREJTORIA LEZHE PAG FAT NR 91 DT 03.07.2023,KONTRATE 412/4 DT 15.03.2023,URDHER PROK NR 2 DT 01.03.2023,SHERBIME INTERNETI |