| Executed | 29.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 5910160702021 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,600 |
| Amount | 28,600 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 16 DT 25.03.2021,F HYRJE NR 3 DT 25.03.2021,AKT MARRJE NE DOREZIM DT 25.03.2021,MATERIALE PASTRIMI |