| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 12710140082022 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | 2 H Company |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 251,400 |
| Amount | 251,400 lekë |
| Invoice description | BURGU LEZHE LIK FAT.1 DT.06.04.2022,URDH PROK NR.1920 DT.29.03.2022,NJOF FITUES DT.31.03.2022,PROC VERB KOLAUD DT.05.04.2022,FHYRJE 5 DT.06.04.2022 BLERJE MAT PASTRIMI |