| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 6420200012024 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | Orges Frani |
| Branch | Lezhe |
| Category | Shpenzime per honorare 10,000 |
| Amount | 10,000 lekë |
| Invoice description | QARKU LEZHE LIK FAT.4 DT.03.04.2024,URDH KRYET NR.15 DT.29.03.2024 PER SHPERBLIM TE ANETARIT TE KOMITETIT PER PRANIM NE SHERB CIVIL |