| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 4310131162024 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,950 |
| Amount | 49,950 lekë |
| Invoice description | INSPEKT SHTET SHENDETSOR LIK FAT.59 DT 24.05.2024,URDH BLERJE 21 DT.10.05.2024,PROC VERB 213 DT.24.05.2024 SHERBIME DESINFEKTIMI |