| Executed | 26.12.2023 |
|---|---|
| Registered | 23.12.2023 |
| Invoice | 34310160702023 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | GJOK SMAKAJ |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,850 |
| Amount | 14,850 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.1 DT.21.12.2023,FHYRJE 25 DT.21.12.2023,PROC VER DT.21.12.2023 BLERJE MATERIALE TE NDRYSHME |