| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 26210140082023 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | MELDI |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,400 |
| Amount | 98,400 lekë |
| Invoice description | BURGU LEZHE PAG FAT 214 DT 25.09.2023,URDHER PROKURIM NR 6493 DT 29.05.2023,NJ FITUESI DT 30.05.2023,SHERBIME DEZINFEKTIMI |