| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 24110160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,910 |
| Amount | 49,910 lekë |
| Invoice description | PREFEKTURA LEZHE lik fat 105 dt 16.09.2025,fh 13 dt 16.09.2025,pv16.09.2025, urdher blerje 14 dt 12.09.2025,kerkese 889 dt 12.09.2025,pv fondilimit 889/2 dt 15.9.25,blerje materjale pastrimi |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Prefektura e qarkut Lezhe (2020) | EDMOND CARA | 49,910 |