| Executed | 07.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 9610140082016 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | Akademia Shendetit Publik LABYRINTH |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 306,000 |
| Amount | 306,000 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 06 DT 19.05.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.06.2016 | Burgu Lezhe (2020) | BANKA KOMBETARE E GREQISE | 30,000 |