| Executed | 07.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 8310102052024 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | EB-2000 |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 98,016 |
| Amount | 98,016 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK fat.18 dt.01.03.2024 SIPAS KONT. 102/1 dt.15.02.2024 SHERB PASTRIMI ZYRAT LEZHE-KURBIN-MIRDITE,PERIUDHA JANAR,SHKURT 2024 |