| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 11310141172018 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | Doris Doku |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 146,400 |
| Amount | 146,400 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT NR 54 DT 02.10.2018,URDHER PROK NR 10 DT 26.09.2018,NJ FITUESI DT 27.09.2018,F HYRJE NR 11 DT 02.10.2018 |