| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 21610160702020 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | PETRIT SELA |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,868 |
| Amount | 98,868 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.12 ME SERI 8083628 DT.09.10.2020,SITUACION SHERBIMI DT.07.10.2020,AKT-MARRJE NE DORZIM DT.07.10.2020 SHERBIM I RRJETIT TE INTERNETIT |