| Executed | 15.04.2020 |
|---|---|
| Registered | 14.04.2020 |
| Invoice | 2910131162020 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | ALFRED BËNJA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,440 |
| Amount | 64,440 lekë |
| Invoice description | INSPEKT SHENDETSOR LEZHE LIK FAT.157 ME SERI 81805060 DT.20.03.2020,PROC-VERB DT.20.03.2020,URDH I BREND NR.21 DT.01.04.2020,APROVIM KRYEINSPEKT NR.106/2 DT.17.03.2020 DESINFEKTIM,DESINSEKTIM |