| Executed | 30.01.2023 |
|---|---|
| Registered | 27.01.2023 |
| Invoice | 2310110202023 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Arber Mandreja |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG FAT 2 DT 21.01.2023,URDHER BLERJE NR 28 DT 26.01.2023,SHERBIM TE PAJISJEVE KOMPJUTERIKE |