| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 3310051272023 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,050 |
| Amount | 99,050 lekë |
| Invoice description | AKU DREJTORIA LEZHE PAG FAT NR 37 DT 29.03.2023,F HYRJE NR 4,4/1 DT 29.03.2023,URDHER PROK NR 4 DT 27.03.2023,AKT MARRJE NE DOREZIM 506/4 DT 29.03.2023,MATERIALE PASTRIMI |