| Executed | 07.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 2510141172018 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,000 |
| Amount | 90,000 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT NR 704 DT 09.02.2018,F HYRJE NR 2 DT 09.02.2018,URDHER PROK NR 3 DT 05.02.2018,NJOFTIM FITUESI BLERJE DETERGJENTE |