| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 11910280172025 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | FERIDE BAJRAMI |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 35,100 |
| Amount | 35,100 lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT 6/2025 DT 11.05.2025,FH NR 23 DT 03.06.2025,URDH PROK 7 DT 03.06.2025,AKT MARRJE NE DOREZIM DT 03.06.2025,SHPENZ PER MIREMBAJTJE E APARATEVE E PAISJEVE TEKNIKE |