| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 20210160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Fatjon Gjeci |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,460 |
| Amount | 40,460 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.3 DT.09.08.2024,FHYRJE 11 DT.09.08.2024,PROC VERB MARRJE NE DORZ DT.09.08.2024 BLERJE MAT PASTRIMI |