| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 22910140082020 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,220 |
| Amount | 41,220 Albanian lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 142 DT 03.08.2020,KERKESE NR 3051 DT 30.07.2020,PV EMERGJENCE DT 30.07.2020, F HYRJE NR 12 DT 12.08.2020,MATERIALE PASTRIMI |