| Executed | 15.01.2020 |
|---|---|
| Registered | 14.01.2020 |
| Invoice | 36310050742019 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | NIRUPA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 351,600 |
| Amount | 351,600 lekë |
| Invoice description | 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 33 DT 13.12.2019,F HYRJE NR 22,23 DT 13.12.2019,URDHER PROK NR 47 DT 04.11.2019,NJ FITUESI DT 29.11.2019,URDHER NR 53 DT 13.12.2019,AKTMARRJE NE DOREZIM DT 13.12.2019 |