| Executed | 21.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 19210130112017 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,560 |
| Amount | 119,560 lekë |
| Invoice description | DREJT RAJONALE E SHENDETESISE LIK FAT.2602 DT.15012.2017,URDH PROK NR.59 DT.05.12.2017,PROC VERB DT.04.12.2017,KOLAUD DT.15.12.2017 MATERIALE PASTRIMI |