| Executed | 13.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | 4110131162021 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | MURATI BA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | INSPEKTORIATI SHTET SHENDETESOR PAG FAT NR 24/2021 DT 29.06.2021, URDHER NR 24 DT 14.06.2021, KERKESE PER SHERBIM DT 14.04.2021, MIRATIM KERKESE NR 172 DT 14.06.2021, PV MARRJES NE DOREZIM DT 29.06.2021, SHERBIM DEZINFEKTIM |