| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 24210160702019 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | AER |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 87,000 |
| Amount | 87,000 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.4 ME SERI 83031204 DT.18.10.2019,FHYRJE 15 DT.18.10.2019,URHD PROK NR.7 DT.11.10.2019,NJOF FITUES DT.17.10.2019,PROC VERB ,AKT-MARRJE NDORZIM DT.18.10.2019 BLERJE TONERA |