| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 6710110202023 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 27,600 |
| Amount | 27,600 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG FAT 22 DT 02.03.2023,F HYRJE NR 3 DT 02.03.2023,URDHER BLERJE NR 29 DT 27.01.2023,SHERBIME NE PAJISJE ZYRE |