| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 22010100602024 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | SAVAS UNAL |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,600 |
| Amount | 24,600 lekë |
| Invoice description | DREJT E TATIMEVE LEZHELIK FAT 559DT 19.12.2024, PV 19.12.2024, URDHER PROKURIM 8 DT 19.12.2024,FH 14 DT 20.12.2024,MATERIALE KOMPJUTERIKE SSD 256GB, |