| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 15610110202024 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Arber Mandreja |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 32,000 |
| Amount | 32,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG FAT NR 4 DT 18.06.2024,F HYRJE NR 6 DT 18.06.2024,URDHER BLERJE NR 6 DT 09.05.2024 TONERA |