| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 6910051272022 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | Paulin Cuni |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | DREJTORIA RAJONALE AKU LEZHE PAG FAT NR 19 DT 29.06.2022,URDHER PROK NR 6 DT 24.06.2022,AKT MARRJE NE DOREZIM TE SHERBIMIT DT 29.06.2022 |