| Executed | 15.04.2020 |
|---|---|
| Registered | 09.04.2020 |
| Invoice | 9510140082020 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | " ADME " |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,120 |
| Amount | 50,120 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 192 DT 18.03.2020,F HYRJE NR 4 DT 18.03.2020,PV EMERGJENCE DT 18.03.2020 MATERIALE PASTRIMI DHE DEZINFEKTIMI PER SHKAK TE SITUATES E COVID 19 |