| Executed | 23.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 11310051272024 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | "PJETRAJ GRUP" |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 93,200 |
| Amount | 93,200 lekë |
| Invoice description | AKU DREJTORIA LEZHE PAG FAT NR 46 DT 15.10.2024,URDHER PROK NR 6 DT 03.10.2024,KERKESE DT 27.09.2024,PV I FONDIT LIMIT DT 30.09.2024,AKTMARRJE NE DOREZIM TE SHERBIMIT DT 15.10.2024,SITUACION F/V PJESE KEMBIMI,SITUACION |