| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 4410260732023 |
| Institution | Drejtoria Rajonale Mjedisit Lezhe(2020) 1026073 |
| Beneficiary | SEABO SHKODER |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,950 |
| Amount | 79,950 lekë |
| Invoice description | AGJ.E MJEDISIT LEZHE LIK FAT.11 DT.02.05.2023,URDH PROK 10 DT.02.05.2023,FHYRJE 1 DT.02.05.2023,PROC VER MARRJE NE DORZIM DT.02.05.2023 MATERIALE PASTRIMI |