| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 4010100202019 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | EMIRIAN PACANI |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,480 |
| Amount | 49,480 lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK FAT.146 ME SERI 77110538 DT.30.05.2019,URDH BLER NR.04 DT.29.05.2019,PROC VERB DT.29.05.2019,FHYRJE 3 DT.30.05.2019 MAT PASTRIMI |