| Executed | 11.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 23710160702022 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | INTERGOMA |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 84,900 |
| Amount | 84,900 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 4750 DT 04.10.2022,F HYRJE NR 14 DT 04.10.2022,PV MARRJE NE DOREZIM DT 04.10.2022,BLERJE GOMA |