| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 7910102052024 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | LENA VOCAJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 61,400 |
| Amount | 61,400 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.1 DT.2702.2024,URDH PROK 4 DT.20.02.2024,PROC VERB NR.109/1 DT.23.02.2024 RIPARIM AUTOMJETE |