| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 24010140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | Alpest |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 196,680 |
| Amount | 196,680 lekë |
| Invoice description | BURGU LEZHE LIK FAT 67 DT 15.10.2024, KERK 3411 DT 11.04.2024, UP 4483 DT 20.5.2024, FT OF 4483/1 DT 20.05.2024, NJFIT 22.5.2024, PROC VERB PRITJE MALLI 16.10.2024, DEZINFEKTIM, DERATIZIM, DEZINSEKTIM I AMBIENTEVE |