| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 74410102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | Mersim Xhari |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.130 DT.20.12.2023,URDH PROK 17 DT.14.12.2023,FHYRJE 7 DT.20.12.2023 BLEJE NGROHESE PER ZYRA |