| Executed | 23.12.2019 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 11110131322019 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,998 |
| Amount | 97,998 lekë |
| Invoice description | DREJT SHERB SOCIAL LEZHE LIK FAT.191 DT.02.12.2019 URDH PROK NR.6 DT.02.12.2019,PROC VERB DT.20.12.2019 FHYRJE NR.3 DT.02.12.2019 MAT PASTRIMI |