| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 1310500212024 |
| Institution | Dega e Instat rrethi Lezhe (2020) 1050021 |
| Beneficiary | MARJAN TOMA |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 22,400 |
| Amount | 22,400 lekë |
| Invoice description | STATISTIKA LEZHE LIK SHPENZIME QIRAJE DHJETOR 2023 SIPS KONT SE QIRASE NR.54 DT.01.03.2021, |