| Executed | 19.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 9810051272020 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | SAKULI |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 108,000 |
| Amount | 108,000 lekë |
| Invoice description | AKU LEZHE LIK FAT.1120 DT.06.11.2020,URDH PROK NR.9 DT.05.11.2020,AKT-MARRJE NDORZ DT.06.11.2020,PROC VERB DT.06.11.2020,URDH I BRENDH NR.14 DT.05.11.2020 FV 2 (DY)REKLAMA NDRICUESE |