| Executed | 23.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 59410102052022 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | GJELOSHI |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 12 DT 19.12.2022,URDHER PROK NR 9 DT 01.12.2022,PV 826/1 DT 02.12.2022,PV 826/2 DT 02.12.2022,SHERBIME TRANSPORTI |