| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 9410180142018 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,920 |
| Amount | 9,920 lekë |
| Invoice description | SHISH LEZHE LIK FAT.302 DT.09.11.2018,FHYRJE 29 DT.09.11.2018,URDH PROK NR.11 DT.01.11.2018,PROC VERB DT.01.11.2018,PROC VERB DT.09.11.2018 MATERIALE PASTRIMI |