| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 3410180142018 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | DILA NDOJ |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,560 |
| Amount | 4,560 lekë |
| Invoice description | SHISH LEZHE LIK FAT.1 DT.27.04.2018,SITUAC NR.1 DT.30.04.2018,PROC VERB VLERESIMI,PROC VERB MARR NE DORZIM,SHPENZ PER MATER NDRICIMI |