| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 75110102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | Lulash Ibraj |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,800 |
| Amount | 20,800 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.10 DT.21.12.2023,URDH PROK 19 DT.20.12.2023,PROC VERB DT.20.12.2023,FHYRJE 9 DT.21.12.2023 |