| Executed | 29.06.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 5010131162020 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | S.L.M. |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 112,680 |
| Amount | 112,680 lekë |
| Invoice description | INSPEKT SHENDETSOR LIK FATURE ME NR SERIE 88903690 DATE 19.06.2020 , FLETE HYRJE NR 7 DATE 19.06.2020 , APROVIM KERKESE NR PROT 106/4 DATE 17.06.2020, PV MARRJE DOREZIM 19.06.2020, DEZINFEKTANT |