| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 19010110202023 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Arber Mandreja |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 32,500 |
| Amount | 32,500 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG FAT NR 13 DT 18.07.2023,F HYRJE NR 10 DT 18.07.2023,URDHER BLERJE NR 104 DT 25.05.2023,TONERA |