| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 3210051272021 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,820 |
| Amount | 99,820 Albanian lekë |
| Invoice description | AKU LEZHE PAG FAT 12 DT 16.03.2021,F HYRJE NR 2 DT 16.03.2021,URDHER PROK NR 4 DT 12.03.2021,AKT MARRJE NE DOREZIM NR 425/3 DT 16.03.2021 MATERIALE PASTRIMI |