| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 10010102052024 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | Adel CO |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 133,168 |
| Amount | 133,168 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.44 DT.06.03.2024,SIPAS KONTR.46/1 DT.20.02.2024 BLERJE KUTI ARSHIVE |