| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 31310110202024 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Lulash Ibraj |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 16,500 |
| Amount | 16,500 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG FAT NR 6 DT 27.12.2024,F HYRJE NR 20 DT 27.12.2024,URDHER BLERJE NR 19 DT 24.12.2024 MATERIALE ELEKTRIKE |