| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 4410100202020 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | PYLAJ-90 |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,456 |
| Amount | 49,456 lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK FAT.69 DT.22.05.2020,ME SERI 62453869,FHYRJE NR.1 DT.22.05.2020,URDH BLERJE 2 DT.20.05.2020,PROC VERB DT.20.05.2020 MATERIALE PASTRIMI |