| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 7010140082017 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | KORABI 2007 |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 209,940 |
| Amount | 209,940 lekë |
| Invoice description | BURGU LEZHE LIK FAT.736 DT.24.03.2017,URDH PROK NR.3 DT.16.03.2017,FLET HYRJE NR.736 DT.24.03.2017,PROC VERB DT.24.03.2017 BLERJE MATERIALE |