| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 10210160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 34,950 |
| Amount | 34,950 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT 40 DT 17.04.2025,KRK NR 343 DT 08.04.2025,URDH BL 343/1 DT 09.04.2025,PV FONDI LIMIT 343/2 DT 16.04.2025,FH 2 DT 17.04.2025,PV MARRJE DOREZIM DT 17.04.2025,MATERIALE ZYRE |