| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 10710100202022 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | Adel CO |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,354 |
| Amount | 5,354 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT 311 DT 27.12.2022,FLETE HYRJE NR 4 DT 27.12.2022,KONTRATE NR 939 DT 22.12.2022,AUTORIZIM PER LIDHJE KONTRATE 8369 DT 10.08.2022,MATERIALE ZYRE |