| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 21310130112024 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,200 |
| Amount | 99,200 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 116 DT 30.10.2024,KERKESE DT 05.02.2024,URDHER BLERJE DT 05.02.2024,PV KOLAUDIMI DT 28.09.2024,SHERBIME DEZINFEKTIMI |