| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 29910110202024 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE LIK FAT 39 DT 16.12.2024, URDHER BLERJE 18 DT 13.12.2024, FH 16 DT 16.12.2024, TONERA DHE SHERBIME PRINTE SCANER FOTOKOPJE |