| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 2910112612024 |
| Institution | Drejtoria Rajonale Arsimore, Lezhe (2020) 1011261 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,800 |
| Amount | 99,800 lekë |
| Invoice description | DREJT RAJON E ARSIMIT PARAUNIVERSITAR LEZHE PAG FAT NR 41 DT 02.05.2024,URDHER PROKURIMI NR 3 DT 24.04.2024,PV DT 02.05.2024 SHERBIM MIREMBAJTJE E PAJISJEVE TE ZYRAVE |