| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 3110131162017 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | ELARTI SHOP |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,050 |
| Amount | 34,050 lekë |
| Invoice description | INSPEK SHTETEROR SHENDETESOR LEZHE PAG FAT NR 7,7/1 DT 05.05.2017,F HYRJE NR 10 DT 05.05.2017,URDHER PROK NR 2 DT 02.05.2017,PV DT 03.05.2017,OFERTA FITUESE |