| Executed | 11.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 9210180142017 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | DILA NDOJ |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,500 |
| Amount | 1,500 lekë |
| Invoice description | SHISH LEZHE LIK FAT.5 DT.01.12.2017,URDH PROK NR.15 DT.24.11.2017,PROC VERB I MARRJES SE OFERTAVE,PROC VERB VLERESIMI,PROC VERB MARRJE NE DORZ BLERJE MAT ELEKTRIKE,SITUACION FV NR.4 DT.01.12.2017 |