| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 14210260732022 |
| Institution | Drejtoria Rajonale Mjedisit Lezhe(2020) 1026073 |
| Beneficiary | VELLEZERIT KASMI |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 50,004 |
| Amount | 50,004 lekë |
| Invoice description | AGJ MJEDISIT LEZHE LIK FAT.82 DT.14.11.2022,URDH BLERJE 20 DT.09.11.2022,FHYRJE 10 DT.14.11.2022,PROC VERB MARRJE NE DORZ NR.1284 DT.14.11.2022 BLERJE GOMA |