| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 1510141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | ALI VESELI |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,440 |
| Amount | 82,440 lekë |
| Invoice description | 1014117 ALUIZNI LEZHE PAG FAT NR 49 DT 01.02.2019,URDHER PROK NR 2 DT 24.01.2019,F HYRJE NR 2 DT 01.02.2019,KLASIFIKIM PERFUNDIMTAR DT 29.01.2019 |