| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 8010131322020 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | Ermed |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 37,760 |
| Amount | 37,760 lekë |
| Invoice description | DREJT.RAJ E SHERB SOCIAL LIK FAT.370058580 DT.26.08.2020,URDH PROK NR.3 DT.23.09.02020,PROC VERB DT.23.09.2020,FHYRJE 1 DT.23.09.2020 BLERJE MAT PASTRIMI |