| Executed | 07.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 7810102052024 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime te tjera 119,000 |
| Amount | 119,000 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.18 DT.26.02.2024,URDH PROK 3 DT.19.02.2024,PROC VERB NR.101/1 DT.20.02.2024 VENDOSJE KAMERA NE AMBJENTET E PUNES |