| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 20510160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Jona Doma |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 19,704 |
| Amount | 19,704 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT 18 DT 5.8.2025, URDHER PROK 10 DT 31.07.2025, FH 9 DT 05.08.2025, PV MARRJE DOREZIM DT 05.08.2025,NJ FIT 01.08.2025,KERKESE 737 DT 30.07.2025,FT OFERTE, BLERJE PAISJE ELEKTRONIKE |