| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 10910160702023 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Fatjon Gjeci |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,970 |
| Amount | 34,970 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.4 DT.27.04.2023,FHYRJE 3 DT.27.04.2023,PROC VERB DT.27.04.2023,BLERJE MATERIALE PASTRIMI |