| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 4420200012021 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | STERKAJ/L |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 92,040 |
| Amount | 92,040 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG FAT NR 1 DT 17.03.2021,F HYRJE NR 2 DT 17.03.2021,URDHER PROK NR 10 DT 11.03.2021,NJ FITUESI DT 11.03.2021,MATERIALE PASTRIMI |