| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 30310160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Fatjon Gjeci |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,450 |
| Amount | 34,450 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT 4 DT 03.12.2024, FH 15 DT 03.12.2024, PVMDORZ 03.12.2024, BLERJE MATERIALE PASTRIMI |