| Executed | 24.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 9110131162020 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | ALFRED BËNJA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,000 |
| Amount | 40,000 lekë |
| Invoice description | INSPEKT SHTETER SHENDETESOR LIK FAT NR SERIE 81805069 DT 16.11.2020, URDHER NR 50 DT 09.11.2020, PV MARRJE NE DOREZIM DT 16.11.2020, SHERBIM DEZINFEKTIM |