| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 16910260732022 |
| Institution | Drejtoria Rajonale Mjedisit Lezhe(2020) 1026073 |
| Beneficiary | "A L D E O S" |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,400 |
| Amount | 20,400 lekë |
| Invoice description | AGJ MJEDISIT LEZHE LIK FAT.209 DT.23.12.2022,URDHER BLERJE 23 DT.21.12.2022,FHYRJE NR.13 DT.23.12.2022 BLERJE GAZ PER NGROHJE |