| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 63910102052022 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | LUIGJ JAKINI |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,900 |
| Amount | 12,900 lekë |
| Invoice description | DREJT RAJ E PUNESIMIT LEZHE LIK FAT NR 15 DT 23.12.2022,URDHER PROK NR 12 DT 16.12.2022,PV 862/2 DT 19.12.2022,SHTYPSHKRIME |