| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 33810140082022 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | MURATI D |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 213,600 |
| Amount | 213,600 lekë |
| Invoice description | BURGU LEZHE LIK FAT53 DT.11.11.2022,URDH PROK 9701 DT.25.10.2022,NJOF FITUES DT.28.10.2022,PROC VERB DT.07.11.2022,FHYRJE 2 DT.11.11.2022,MATERIALE PASTRIMI |