| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 2810112612025 |
| Institution | Drejtoria Rajonale Arsimore, Lezhe (2020) 1011261 |
| Beneficiary | Danjel Prenga |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 90,400 |
| Amount | 90,400 lekë |
| Invoice description | DREJT RAJON ARSIMORE PAG FAT 3 DT 23.05.2025,URDHER PROK 3DT 19.05.2025, FH 2 DT 23.05.2025, PV MARRJE DOREZIM DT 23.05.2025, BLERJE TONET PER PRINTER DHE FOTOKOPJE |