| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 24510110202016 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | ALKETA IBRAJ |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 42,300 |
| Amount | 42,300 lekë |
| Invoice description | DREJTORIA ARSIMORE LEZHE LIK FAT.59 DT.14.12.2016,FHYRJE NR.30 DT.14.12.2016,URDHER PROK NR.27 DT.30.11.2016,OFERTAT,PROCES VERBAL I FITUESIT,BLERJE MATERIALE |