| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 7410280172025 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | FERIDE BAJRAMI |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 27,500 |
| Amount | 27,500 lekë |
| Invoice description | PROKURORIA LEZHELIK FAT NR 05/2025 DT 11.052025,FH NR 22 DT 12.05.2025.URDH PROK NR 3 DT 09.05.2025,AKT MARRJE NE DOREZIM DT 12.05.2025,SHPENZ PER MIREMAJTJE E APARAT DHE PAISJE TEKNIKE |