| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 11210160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Albina Nika |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 63,275 |
| Amount | 63,275 lekë |
| Invoice description | PREFEKTURA LEZHELIK FAT 1 DT 28.04.2025,KERK 341DT 07.04.2025, URDH 6 DT 08.04.2025, FH 3 DT 28.04.2025,PV AKT MARRJE DORZ 28.04.2025,PV FONDI LIMIT 341/2 DT 10.04.2025,BLERJE GRILA PER DRITARE |