| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 9710180142017 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | "A L D E O S" |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SHISH LEZHE LIK FAT.863 DT.07.12.2017,URDH PROK.21 DT.05.12.2017,PROC VERB MARRJE OFERTA,PROCVERB VLERESIMI,FHYRJE NR.34 DT.07.12.2017 BLERJE GAZ PER NGROHJE |