| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 34610160702023 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | EMIR BABAJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,600 |
| Amount | 20,600 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.143 dt.22.12.2023,SITUAC PUNIMESH,PROC VERB MARRJE NE DORZIM DT.22.12.2023 SHERBIME MIRMBAJTJE KONDICIONERE |