| Executed | 28.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 10810051272016 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | Verkë Ceka |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,000 |
| Amount | 96,000 lekë |
| Invoice description | AKU DREJTORIA LEZHE LIK FAT.12 ME SERI 29331964 DT.21.12.2016,URDH PROK NR.9 DT.19.12.2016,PROC VERB NR.1916 DT.21.12.2016,PREVENT DT.19.12.2016,OFERTAT MATERIALE PASTRIMI |