| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 12810100602025 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | SAVAS UNAL |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 32,400 |
| Amount | 32,400 lekë |
| Invoice description | DREJT RAJON TATIMORE LEZHE PAG FAT 268 DT 22.07.2028,PRC VERB MARRJE NE DOREZIM DT 21.07.2025,URDHER PROKURIM NR 3 DT 21.07.2025, SHERBIME NE PRINTERA DHE FOTOKOPJE |