| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 9620200012020 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | SANDER LAZRI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 89,100 |
| Amount | 89,100 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT.3 ME SERI 9962753 DT.19.06.2020,URDH PROK NR.27 DT.19.06.2020,PROC VERB DT.19.06.2020,PROC VERB DT.19.06.2020,NJOFT FITUESI,RIPARIME TE NDRYSHME |