| Executed | 05.11.2015 |
|---|
| Registered | 04.11.2015 |
|---|
| Invoice | 21810160702015 |
|---|
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
|---|
| Beneficiary | ENDRIT ULIGAJ |
|---|
| Branch | Lezhe |
|---|
| Category |
Kancelari
207,600 Materiale per funksionimin e pajisjeve te zyres
Blerje dokumentacioni
Furnizime dhe materiale te tjera zyre dhe te pergjishme
Sherbime te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 207,600 lekë |
|---|
| Invoice description | PREFEKTURA LEZHE LIK FAT.348 DT.26.10.2015 |
|---|