| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 15821270102022 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 19,800 |
| Amount | 19,800 lekë |
| Invoice description | QENDRA E ZHVILL DITOR LEZHE LIK FAT.187 DT.17.11.2022,URDH PROK 12 DT.11.11.2022,PROC VERB DT.17.11.2022,FHYRJE 5 DT.17.11.2022 BLERJE TONERA |