| Executed | 18.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 11910110202023 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Arber Mandreja |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 12,000 |
| Amount | 12,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG FAT NR 8 DT 16.05.2023,F HYRJE NR 7 DT 16.05.2023,URDHER PROK NR 69 DT 26.04.2023,TONERA & SHERBIME KOMPJUTERI |