| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 4620200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | MBCom |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,000 |
| Amount | 2,000 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN FAT NR 48 DT 03.03.2025,KON 04.03.2024,MB COM LAC MUAJI SHKURT 2025 |