| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 3210251092017 |
| Institution | Inspektoriati Shteteror i Punes Lezhe (2020) 1025109 |
| Beneficiary | FLORAL |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 5,760 |
| Amount | 5,760 lekë |
| Invoice description | INSPEKT PUNES LEZHE PAG FAT NR 503 DT 25.04.2017,URDHER PROK NR 2 DT 16.01.2017,PV DT 16.01.2017,KONTRATE NR 20 DT 17.01.2017 |