| Executed | 13.02.2017 |
|---|---|
| Registered | 10.02.2017 |
| Invoice | 1720200012017 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | BRUNILDA HILA |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,400 |
| Amount | 98,400 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT.37 DT.10.02.2017,FHYRJ NR.1 DT.10.02.2017,SIPAS URDH PROK NR.2 DT.09.02.2017,PROC VERB FITUES,PREVENTIV,BLERJE BOJE PRINTER |