| Executed | 29.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 23610050742016 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | NIRUPA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1005074 BORDI I KULLIMIT LEZHE PAG FAT NR 36 DT 27.09.2016 |