| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 9620200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,798 |
| Amount | 99,798 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG FAT 85 DT 23.06.2025,FH 8 DT 23.06.2025,PV MARRJE NE DOREZIM 23.06.2025,URDHER PROKURIM 17 DT 08.05.2025,TRE OFERTA, MATERIALE PASTRIMI |