| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 6010140082015 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | Akademia Shendetit Publik LABYRINTH |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 290,400 |
| Amount | 290,400 lekë |
| Invoice description | BURGU LEZHE lik fat.131 dt.04.05.2015 |