| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 27910160702023 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Fatjon Gjeci |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 61,050 |
| Amount | 61,050 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.6 DT.24.10.2023,FHYRJE 16 DT.24.10.2023,PROC VERB DT.24.10.2023,BLERJE MAT PASTRIMI |