| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 9910051272024 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime te tjera 8,085 |
| Amount | 8,085 lekë |
| Invoice description | AKU DREJTORIA LEZHE PAG FAT NR 54 DT 10.09.2024,URDHER PROK NR 1 DT 04.03.2024,KONTRATE NR 361/7 DT 04.03.2024 SHERBIME INTERNETI |