| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 4210131162019 |
| 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 SHTER SHENDETS LIK FAT.38 DT.27.05.2019,URDH BLER NR.6 DT.17.05.2019,PREV DT.16.05.2019,AKTMARRJ NDORZ DT.24.05.2019,SITUAC PUN DT.27.05.2019 DESINFEKTIM I AMBJENTEVE |