| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 18120200012021 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | Hekuran Koka |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG FAT NR 1 DT 02.11.2021,URDHER I KRYETARIT NR 568/1 DT 20.10.2021,SHERBIME |