| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 70410102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Lezhe |
| Category | Sherbime te tjera 82,000 |
| Amount | 82,000 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.32 DT.11.12.2023,URDH PROK 14 DT.30.11.2023,PROC VERB NR.912 DT.05.12.2023, SHERBIM RIPARIM PRINTERA E KOMPJUTERA |