| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 18110110202022 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | CITRUS |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 52,300 |
| Amount | 52,300 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 1271 DT 01.08.2022,F HYRJE NR 15 DT 01.08.2022,URDHER PROK NR 170 DT 17.07.2022,BOJRA PRINTERI |