| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 14310131322024 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | Emiliano Cara |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,800 |
| Amount | 99,800 lekë |
| Invoice description | DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 46 DT 17.12.2024,F HYRJE NR 4 DT 17.12.2024,URDHER PROKURIM NR 7 DT 13.12.2024,PV DT 17.12.2024 MATERIALE PASTRIMI,DEZINFEKTIMI |