| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 9910051272020 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | NDUE JAK LUSHI |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,000 |
| Amount | 98,000 Albanian lekë |
| Invoice description | AKU LEZHE LIK FAT.7 DT.12.11.2020,URDH PROK NR.10 DT.10.11.2020,PROC VERB DT.11.11.2020,URDH I BRENDH NR.15 DT.10.11.2020 BLERJE VENDOSJE GRILA |