| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 30110110202023 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Arber Mandreja |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 41,600 |
| Amount | 41,600 lekë |
| Invoice description | ZYRA ARSIMORE LEZHE LIK FAT. 18 DT 10.11.2023,URDHER BLERJE NR 195 DT 06.11.2023,F HYRJE NR 20 DT 10.11.2023,BLERJE TONERA |