| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 73410102052021 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | AVNI TROKSI |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | DREJTORIA RAJONALE E PUNESIMIT PAG FAT NR 70/2021 DT 13.12.2021 , URDHER NR 13 DT 10.12.2021, PROCES VERBAL PERLLOG FONDIT LIMIT NR 1363/1 DT 13.12.2021, FLETE HYRJE NR 13 DT 13.12.2021, MATERIALE TE TJERA ZYRE |