| Executed | 17.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 4910260732021 |
| Institution | Drejtoria Rajonale Mjedisit Lezhe(2020) 1026073 |
| Beneficiary | "RESHKETA - S" |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,999 |
| Amount | 39,999 lekë |
| Invoice description | AGJENCIA RAJONALE E MJEDISIT LEZHE PAG FAT NR 5/2021 DT 10.05.2021, URDHER NR 08 DT 07.05.2021, FLETE HYRJE NR 02 DT 14.05.2021, PROCES VERBAL MARRJE DOREZIM DT 14.05.2021, MATERIALE PASTRIMI |