| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 7610160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Fatjon Gjeci |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,050 |
| Amount | 45,050 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.1 DT.18.03.2024,FHYRJE 4 DT.18.03.2024,POC VERB I MARRJES NE DORZ DT.18.03.2024,BLERJE MAT PASTRIMI |