| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 11410051272024 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | "PJETRAJ GRUP" |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 95,140 |
| Amount | 95,140 lekë |
| Invoice description | AKU DREJTORIA LEZHE PAG FAT NR 47 DT 15.10.2024,URDHER PROK NR 7 DT 11.10.2024,ATMARRJE NE DOREZIM DT 15.10.2024,KERKESE DT 30.09.2024 SHERBIM I MIREMBAJTJES SE MJETEVE TE TRANSPORTIT |