| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 21710160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | "PJETRAJ GRUP" |
| Branch | Lezhe |
| Category | Karburant dhe vaj 53,520 |
| Amount | 53,520 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.41 DT.29.08.2024,FHYRJE 12 DT.29.08.2024,PROC VERB MARRJE NE DIRZ DT.29.08.2024,BLERJE VAJ,PJESE NDERRIMI,SHERBIM MIRMBAJTJE AUTOMJET INSTITUCIONIT |