| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 34410110202023 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Arber Mandreja |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 52,500 |
| Amount | 52,500 lekë |
| Invoice description | ZYRA ARSIMORE LEZHE LIK FAT NR 21 dt 22.12.2023,F HYRJE NR 23 DT 22.12.2023,URDHER BLERJE NR 240 DT 15.12.2023, SHERBIME PAJISJEVE TE ZYRAVE |