| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 27110110202021 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Lulash Ibraj |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,250 |
| Amount | 19,250 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 9 DT 16.12.2021, FHYRJE NR 26 DT 16.12.2021,URDHER BLERJE NR 140 DT 17.11.2021,MATERIALE ZYRE |