| Executed | 20.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 93321270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | FLORIFARMA |
| Branch | Lezhe |
| Category | Sherbime te tjera 36,200 |
| Amount | 36,200 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 10824 DT 29.05.2020,F HYRJE NR 21 DT 29.05.2020,KERKESE NR 5313 DT 11.05.2020,DEZINFEKTANT |