| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 2710260912025 |
| Institution | Agjencia Rajonale e Bregdetit Lezhë (2020) 1026091 |
| Beneficiary | Etlanda Kola |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,900 |
| Amount | 29,900 lekë |
| Invoice description | AGJENCIA E BREGDETIT PAG FAT NR 1 DT 11.04.2025,SHKR NR 113/4 DT 03.04.2025,UP NR 9 DT 04.04.2025,PV NR 1 DT 01.04.2025,PV NR 2 DT 09.04.2025,FH NR 02 DT 14.04.2025,AKT MARRJE DOREZIM DT 14.04.2025,MATERIALE PASTRIMI |