| Executed | 27.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 4810131162019 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 53,652 |
| Amount | 53,652 lekë |
| Invoice description | INSPEKT SHTER SHENDETS LIK FAT.101 dt.20.06.2019,FHYRJE 8 dt.20.06.2019,URDH BLERJE NR.7 dt.19.06.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.07.2019 | ISHSH Rajonal Lezhe (2020) | BANKA CREDINS | 629,694 |