| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 3210180142017 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | ALKETA IBRAJ |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,500 |
| Amount | 4,500 lekë |
| Invoice description | SHISH LEZHE LIK FAT.14 DT.08.05.2017,URDH PROKNR.6 DT.08.05.2017,PROC VERB,OFERTE,SITUACIN NR.1 DT.08.05.2017,PROC VERB I MARRJES NE DORZIM |