| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 7410280172023 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | SPITEN |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 81,000 |
| Amount | 81,000 lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT NR 1 DT 23.03.2023,URDHER PROK NR 5 DT 05.02.2023,PV DT 10.02.2023 SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRES |