| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 29710160702022 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Arber Mandreja |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,300 |
| Amount | 12,300 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 2 DT 02.12.2022,SHPEZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE |