| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 9210110202023 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Arber Mandreja |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 8,500 |
| Amount | 8,500 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG FAT 6 DT 11.04.2023,F HYRJE NR 4 DT 11.04.2023,URDHER PROK NR 57 DT 03.04.2023 BLERJE TONERA |