| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 20610160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Gjenerali Shpk |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 220,800 |
| Amount | 220,800 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT 30 DT 05.08.2025,URDH PROK 4 DT 30.06.2025,FH 8 DT 05.08.2025, FH 8 DT 05.08.2025, PV MARRJE DOREZIM 05.08.2025,NJ FIT 04.07.2025,KERK 595 DT 30.06.2025,FTESE PER OFERTE, BLERJE PAISJE ZYRE |