| Executed | 09.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 6710100202023 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | QANIA - 2 |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,920 |
| Amount | 39,920 lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK FAT.70 DT.02.08.2023,URDH BLERJE 4 DT.11.07.2023,PROC VERB DT.01.08.2023,FHYRJE 3 DT.02.08.2023 BLERJE MATER PASTRIMI |