| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 21510160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Lulash Ibraj |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,300 |
| Amount | 28,300 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT 7 DT 12.08.2025,PV MARRJE DOREZIM 12.08.2025,FH 10 DT 12.08.2025,URDH BLERJE NR 12 DT 08.08.2025,BLERJE MALLRA TE PERGJITHSHME |