| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 1910180142018 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,900 |
| Amount | 14,900 lekë |
| Invoice description | SHISH LEZHE LIK FAT.7267 DT.19.02.2018,UP NR.2 DT.16.02.2018,PROC VERB,FHYRJE 06 DT.19.02.2018,PROC VERB MARRJE DORZ MATER PASTRIMI |