| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 9910160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Fatjon Gjeci |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,050 |
| Amount | 50,050 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT 1/2025 DT 11.04.2025,PV AKT MARRJE DOREZ DT 11.04.2025,PV PER FONDIN LIMIT NR 344/2 DT 10.04.2025,BL MATERIALE PASTRIMI |