| Executed | 01.11.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 15610130112018 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,905 |
| Amount | 119,905 lekë |
| Invoice description | DREJT RAJON E SHENDETS LIK FAT.02 DT.11.09.2018,FHYRJE 35 DT.11.09.2018,PROC VERB KOLAUD MALLI DT.11.09.2018 MATERIALE PASTRIMI |