| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 24810110202024 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Arber Mandreja |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 36,500 |
| Amount | 36,500 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG FAT NR 10 DT 11.10.2024,F HYRJE NR 10 DT 11.10.2024,URDHER BLERJE NR 12 DT 04.10.2024 TONERA&SHERBIME TE PAJISJEVE TE ZYRAVE |