| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 3810051272024 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,810 |
| Amount | 99,810 lekë |
| Invoice description | AKU LEZHE LIK FAT.37 DT.24.04.2024,FHYRJE 5 DT.24.04.2024,URDH PROK 4 DT.19.04.2024,PROC VERB DT.22.04.2024,AKT-MARRJE NE DORZ DT.24.04.2024 BLERJE MAT PASTRIMI |