| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 28310160702022 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Fatjon Gjeci |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,150 |
| Amount | 34,150 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 1 DT 16.11.2022,F HYRJE NR 20 DT 16.11.2022,PV I MARRJES NE DOREZIM DT 16.11.2022,MATERIALE PASTRIMI |