| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 2110051272023 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | NDUE JAK LUSHI |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,012 |
| Amount | 99,012 Albanian lekë |
| Invoice description | AKU DREJTORIA LEZHE PAG FAT NR 1 DT 01.03.2023,F HYRJE NR 3 DT 01.03.2023,URDHER PROK NR 1 DT 27.02.2023,AKT MARRJE NE DOREZIM DT 01.03.2023 FURNIZIME ME MATERIALE ZYRE |