| Executed | 14.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 27310160702021 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | F.M.Y.H |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 64,400 |
| Amount | 64,400 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 64 DT 08.12.2021,F HYRJE NR 17 DT 09.12.2021,AKT MARRJE NE DOREZIM DT 09.12.2021 MALLRA TE PERGJITHSHME ZYRE |